Deferred Income Tax Liabilities, Net in USD of FOOT LOCKER, INC. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FOOT LOCKER, INC. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q4 2024.
  • FOOT LOCKER, INC. Deferred Income Tax Liabilities, Net for the quarter ending 01 Feb 2025 was $149M, a 6.43% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FOOT LOCKER, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $149M +$9M +6.43% 01 Feb 2025 10-K 27 Mar 2025
Q4 2023 $140M -$97M -40.9% 03 Feb 2024 10-K 27 Mar 2025
Q4 2022 $237M +$13M +5.8% 28 Jan 2023 10-K 28 Mar 2024
Q4 2021 $224M +$206M +1144% 29 Jan 2022 10-K 27 Mar 2023
Q4 2020 $18M +$16M +800% 30 Jan 2021 10-K 24 Mar 2022
Q4 2019 $2M -$4M -66.7% 01 Feb 2020 10-K 25 Mar 2021
Q4 2018 $6M 02 Feb 2019 10-K 27 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.