FOOT LOCKER, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2023.
  • Foot Locker, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$5M, a 25% decline year-over-year.
  • 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.
  • Foot Locker, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $74M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$136M -$157M -748% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-28
2022 $21M -$53M -71.6% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-28
2021 $74M +$83M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-28
2020 -$9M -$14M -280% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 $5M -$4M -44.4% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-24
2018 $9M -$96M -91.4% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-25
2017 $105M +$106M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$1M +$5M +83.3% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 -$6M -$26M -130% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-29
2014 $20M +$1M +5.26% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-23
2013 $19M -$1M -5% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-24
2012 $20M -$9M -31% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-30
2011 $29M -$55M -65.5% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-31
2010 $84M +$82M +4100% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-01
2009 $2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.