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 growth rate from 2009 to Q1 2025.
- Foot Locker, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 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 Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)