Unrecognized Tax Benefits of FOOT LOCKER, INC. from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FOOT LOCKER, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • FOOT LOCKER, INC. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $39,000,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FOOT LOCKER, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $39,000,000 -$11,000,000 -22% 01 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $50,000,000 -$2,000,000 -3.8% 03 Feb 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $52,000,000 +$11,000,000 +27% 28 Jan 2023 10-K 27 Mar 2025 2024 FY
Q4 2021 $41,000,000 -$6,000,000 -13% 29 Jan 2022 10-K 27 Mar 2025 2024 FY
Q4 2020 $47,000,000 +$2,000,000 +4.4% 30 Jan 2021 10-K 28 Mar 2024 2023 FY
Q4 2019 $45,000,000 +$11,000,000 +32% 01 Feb 2020 10-K 27 Mar 2023 2022 FY
Q4 2018 $34,000,000 -$10,000,000 -23% 02 Feb 2019 10-K 24 Mar 2022 2021 FY
Q4 2017 $44,000,000 +$6,000,000 +16% 03 Feb 2018 10-K 25 Mar 2021 2020 FY
Q4 2016 $38,000,000 $0 0% 28 Jan 2017 10-K 27 Mar 2020 2020 FY
Q4 2015 $38,000,000 -$2,000,000 -5% 30 Jan 2016 10-K 02 Apr 2019 2018 FY
Q4 2014 $40,000,000 -$8,000,000 -17% 31 Jan 2015 10-K 29 Mar 2018 2017 FY
Q4 2013 $48,000,000 -$6,000,000 -11% 01 Feb 2014 10-K 23 Mar 2017 2016 FY
Q4 2012 $54,000,000 -$11,000,000 -17% 02 Feb 2013 10-K 24 Mar 2016 2015 FY
Q4 2011 $65,000,000 +$3,000,000 +4.8% 28 Jan 2012 10-K 30 Mar 2015 2014 FY
Q4 2010 $62,000,000 -$8,000,000 -11% 29 Jan 2011 10-K 31 Mar 2014 2013 FY
Q4 2009 $70,000,000 30 Jan 2010 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.