Deferred Income Tax Expense (Benefit) in USD of FOOT LOCKER, INC. from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FOOT LOCKER, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • FOOT LOCKER, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $69M.
  • FOOT LOCKER, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$28M, a 79.4% increase from 2023.
  • FOOT LOCKER, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$136M, a 748% decline from 2022.
  • FOOT LOCKER, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $21M, a 71.6% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FOOT LOCKER, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $69M +$74M 02 Feb 2025 03 May 2025 10-Q 11 Jun 2025
Q1 2024 -$5M -$1M -25% 04 Feb 2024 04 May 2024 10-Q 11 Jun 2025
Q1 2023 -$4M -$7M -233% 29 Jan 2023 29 Apr 2023 10-Q 12 Jun 2024
Q1 2022 $3M -$4M -57.1% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023
Q1 2021 $7M -$17M -70.8% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022
Q1 2020 $24M +$22M +1100% 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q1 2019 $2M 03 Feb 2019 04 May 2019 10-Q 10 Jun 2020

FOOT LOCKER, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$28M +$108M +79.4% 04 Feb 2024 01 Feb 2025 10-K 27 Mar 2025
2023 -$136M -$157M -748% 29 Jan 2023 03 Feb 2024 10-K 27 Mar 2025
2022 $21M -$53M -71.6% 30 Jan 2022 28 Jan 2023 10-K 27 Mar 2025
2021 $74M +$83M 31 Jan 2021 29 Jan 2022 10-K 28 Mar 2024
2020 -$9M -$14M -280% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023
2019 $5M -$4M -44.4% 03 Feb 2019 01 Feb 2020 10-K 24 Mar 2022
2018 $9M -$96M -91.4% 04 Feb 2018 02 Feb 2019 10-K 25 Mar 2021
2017 $105M +$106M 29 Jan 2017 03 Feb 2018 10-K 27 Mar 2020
2016 -$1M +$5M +83.3% 31 Jan 2016 28 Jan 2017 10-K 02 Apr 2019
2015 -$6M -$26M -130% 01 Feb 2015 30 Jan 2016 10-K 29 Mar 2018
2014 $20M +$1M +5.26% 02 Feb 2014 31 Jan 2015 10-K 23 Mar 2017
2013 $19M -$1M -5% 03 Feb 2013 01 Feb 2014 10-K 24 Mar 2016
2012 $20M -$9M -31% 29 Jan 2012 02 Feb 2013 10-K 30 Mar 2015
2011 $29M -$55M -65.5% 30 Jan 2011 28 Jan 2012 10-K 31 Mar 2014
2010 $84M +$82M +4100% 31 Jan 2010 29 Jan 2011 10-K 01 Apr 2013
2009 $2M 01 Feb 2009 30 Jan 2010 10-K 26 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.