-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Foot Locker, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
- Foot Locker, Inc. Income Tax Expense (Benefit) for the quarter ending February 1, 2025 was $22M.
- Foot Locker, Inc. Income Tax Expense (Benefit) for the twelve months ending February 1, 2025 was $33M.
- Foot Locker, Inc. annual Income Tax Expense (Benefit) for 2024 was $33M.
- Foot Locker, Inc. annual Income Tax Expense (Benefit) for 2023 was -$93M, a 152% decline from 2022.
- Foot Locker, Inc. annual Income Tax Expense (Benefit) for 2022 was $180M, a 48.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)