FOOT LOCKER, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

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 Q1 2019 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5M -$1M -25% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q1 2023 -$4M -$7M -233% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q1 2022 $3M -$4M -57.1% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q1 2021 $7M -$17M -70.8% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q1 2020 $24M +$22M +1100% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 $2M Feb 3, 2019 May 4, 2019 10-Q 2020-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.