FOOT LOCKER, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Foot Locker, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Foot Locker, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $50M, a 3.85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $50M -$2M -3.85% Feb 3, 2024 10-K 2024-03-28
Q4 2022 $52M +$11M +26.8% Jan 28, 2023 10-K 2024-03-28
Q4 2021 $41M -$6M -12.8% Jan 29, 2022 10-K 2024-03-28
Q4 2020 $47M +$2M +4.44% Jan 30, 2021 10-K 2024-03-28
Q4 2019 $45M +$11M +32.4% Feb 1, 2020 10-K 2023-03-27
Q4 2018 $34M -$10M -22.7% Feb 2, 2019 10-K 2022-03-24
Q4 2017 $44M +$6M +15.8% Feb 3, 2018 10-K 2021-03-25
Q4 2016 $38M $0 0% Jan 28, 2017 10-K 2020-03-27
Q4 2015 $38M -$2M -5% Jan 30, 2016 10-K 2019-04-02
Q4 2014 $40M -$8M -16.7% Jan 31, 2015 10-K 2018-03-29
Q4 2013 $48M -$6M -11.1% Feb 1, 2014 10-K 2017-03-23
Q4 2012 $54M -$11M -16.9% Feb 2, 2013 10-K 2016-03-24
Q4 2011 $65M +$3M +4.84% Jan 28, 2012 10-K 2015-03-30
Q4 2010 $62M -$8M -11.4% Jan 29, 2011 10-K 2014-03-31
Q4 2009 $70M Jan 30, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.