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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.