FOOT LOCKER, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Foot Locker, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $8M, a 57.9% decline year-over-year.
  • Foot Locker, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was -$124M, a 282% decline year-over-year.
  • 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.
  • Foot Locker, Inc. annual Income Tax Expense (Benefit) for 2021 was $348M, a 104% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$124M $8M -$11M -57.9% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 -$113M -$2M -$4M -200% May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 -$109M $5M -$16M -76.2% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q4 2023 -$93M -$135M -$161M -619% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-28
Q3 2023 $68M $19M -$28M -59.6% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-11
Q2 2023 $96M $2M -$47M -95.9% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 $143M $21M -$37M -63.8% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q4 2022 $180M $26M -$19M -42.2% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-28
Q3 2022 $199M $47M -$17M -26.6% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $216M $49M -$108M -68.8% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $324M $58M -$24M -29.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $348M $45M +$8M +21.6% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-28
Q3 2021 $340M $64M -$40M -38.5% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $380M $157M +$132M +528% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $248M $82M +$77M +1540% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 $171M $37M -$11M -22.9% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 $182M $104M +$58M +126% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $124M $25M $0 0% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $124M $5M -$57M -91.9% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $181M $48M -$17M -26.2% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-24
Q3 2019 $198M $46M +$30M +188% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $168M $25M -$2M -7.41% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $170M $62M -$2M -3.13% Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
Q4 2018 $172M $65M -$64M -49.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-25
Q3 2018 $236M $16M -$38M -70.4% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $274M $27M +$5M +22.7% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $269M $64M -$25M -28.1% Feb 4, 2018 May 5, 2018 10-Q 2019-06-12
Q4 2017 $294M $129M +$37M +40.2% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-27
Q3 2017 $257M $54M -$16M -22.9% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-11
Q2 2017 $273M $22M -$49M -69% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $322M $89M -$18M -16.8% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-06
Q4 2016 $340M $92M +$5M +5.75% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-02
Q3 2016 $335M $70M +$33M +89.2% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $302M $71M +$5M +7.58% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $297M $107M +$1M +0.94% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $296M $87M +$9M +11.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-29
Q3 2015 $287M $37M -$30M -44.8% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $317M $66M +$14M +26.9% May 3, 2015 Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $303M $106M +$14M +15.2% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $289M $78M +$18M +30% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-23
Q3 2014 $271M $67M +$11M +19.6% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $260M $52M +$12M +30% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $248M $92M +$14M +17.9% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $234M $60M +$6M +11.1% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-24
Q3 2013 $228M $56M +$7M +14.3% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $221M $40M +$6M +17.6% May 5, 2013 Aug 3, 2013 10-Q 2013-09-11
Q1 2013 $215M $78M +$5M +6.85% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $210M $54M +$12M +28.6% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-30
Q3 2012 $198M $49M +$10M +25.6% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $188M $34M +$13M +61.9% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $175M $73M +$18M +32.7% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-12
Q4 2011 $157M $42M +$9M +27.3% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-31
Q3 2011 $148M $39M +$18M +85.7% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $130M $21M +$17M +425% May 1, 2011 Jul 30, 2011 10-Q 2012-09-05
Q1 2011 $113M $55M +$25M +83.3% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-06
Q4 2010 $88M $33M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-01
Q3 2010 $21M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-07
Q2 2010 $4M May 2, 2010 Jul 31, 2010 10-Q 2011-09-07
Q1 2010 $30M Jan 31, 2010 May 1, 2010 10-Q 2011-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.