Foot Locker, Inc. Deferred Tax Liabilities, Net
Foot Locker, Inc. had Deferred Tax Liabilities, Net of $6.00 million as of 2025-02-01, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-03-27
- 2025-02-01: Deferred Tax Liabilities, Net $6.00M.
- 2024-02-03: Deferred Tax Liabilities, Net $26.00M; Deferred Tax Liabilities, Net as first filed $859.00M.
- 2023-01-28: Deferred Tax Liabilities, Net $1.00B.
- 2022-01-29: Deferred Tax Liabilities, Net $1.04B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-02-01 | $6.00M 10-K · filed 2025-03-27 | |
| 2024-02-03 | $26.00M 10-K · filed 2025-03-27 | $859.00M 10-K · filed 2024-03-28 |
| 2023-01-28 | $1.00B 10-K · filed 2024-03-28 | |
| 2022-01-29 | $1.04B 10-K · filed 2023-03-27 | |
| 2021-01-30 | $876.00M 10-K · filed 2022-03-24 | |
| 2020-02-01 | $893.00M 10-K · filed 2021-03-25 | |
| 2019-02-02 | $94.00M 10-K · filed 2020-03-27 | |
| 2018-02-03 | $114.00M 10-K · filed 2019-04-02 | |
| 2017-01-28 | $131.00M 10-K · filed 2018-03-29 | |
| 2016-01-30 | $130.00M 10-K · filed 2017-03-23 | |
| 2015-01-31 | $114.00M 10-K · filed 2016-03-24 | |
| 2014-02-01 | $96.00M 10-K · filed 2015-03-30 | |
| 2013-02-02 | $91.00M 10-K · filed 2014-03-31 | |
| 2012-01-28 | $79.00M 10-K · filed 2013-04-01 | |
| 2011-01-29 | $69.00M 10-K · filed 2012-03-26 |