Foot Locker, Inc. Effective Tax Rate
Foot Locker, Inc. reported Effective Tax Rate of -25.50% for the 3-month period ending 2025-08-02, per its 10-Q filed 2025-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-09-02
- Foot Locker, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-08-02 was -25.50%, a 271.14% decline year-over-year.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-05-03 was -34.40%, a 189.58% decline year-over-year.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-08-03 was 14.90%.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-05-04 was 38.40%.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 64.60%, a 193.64% increase from fiscal 2024.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 22.00%, a 35.86% decline from fiscal 2023.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 34.30%, a 22.06% increase from fiscal 2022.
- Foot Locker, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 28.10%, a 18.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-08-02 | -25.50% 10-Q · filed 2025-09-02 | -33.50% 10-Q · filed 2025-09-02 | ||
| 2025-05-03 | -34.40% 10-Q · filed 2025-06-11 | |||
| 2025-02-01 | 64.60% 10-K · filed 2025-03-27 | |||
| 2024-08-03 | 14.90% 10-Q · filed 2025-09-02 | |||
| 2024-05-04 | 38.40% 10-Q · filed 2025-06-11 | |||
| 2024-02-03 | 22.00% 10-K · filed 2025-03-27 | |||
| 2023-01-28 | 34.30% 10-K · filed 2025-03-27 | |||
| 2022-01-29 | 28.10% 10-K · filed 2024-03-28 | |||
| 2021-01-30 | 34.50% 10-K · filed 2023-03-27 | |||
| 2020-10-31 | 28.20% 10-Q · filed 2020-12-09 | 40.10% 10-Q · filed 2020-12-09 | ||
| 2020-08-01 | 35.40% 10-Q · filed 2020-09-09 | -85.50% 10-Q · filed 2020-09-09 | ||
| 2020-05-02 | -4.90% 10-Q · filed 2020-06-10 | |||
| 2020-02-01 | 27.00% 10-K · filed 2022-03-24 | |||
| 2019-02-02 | 24.10% 10-K · filed 2021-03-25 | |||
| 2018-11-03 | 10.80% 10-Q · filed 2018-12-11 | 21.80% 10-Q · filed 2018-12-11 | ||
| 2018-08-04 | 23.60% 10-Q · filed 2018-09-12 | 26.40% 10-Q · filed 2018-09-12 | ||
| 2018-05-05 | 27.90% 10-Q · filed 2018-06-06 | |||
| 2018-02-03 | 50.80% 10-K · filed 2020-03-27 | |||
| 2017-10-28 | 34.70% 10-Q · filed 2018-12-11 | 33.20% 10-Q · filed 2018-12-11 | ||
| 2017-07-29 | 30.90% 10-Q · filed 2018-09-12 | 32.60% 10-Q · filed 2018-09-12 | ||
| 2017-04-29 | 33.00% 10-Q · filed 2018-06-06 | |||
| 2017-01-28 | 33.90% 10-K · filed 2019-04-02 | |||
| 2016-01-30 | 35.40% 10-K · filed 2018-03-29 | |||
| 2015-01-31 | 35.70% 10-K · filed 2017-03-23 | |||
| 2014-02-01 | 35.30% 10-K · filed 2016-03-24 | |||
| 2013-02-02 | 34.60% 10-K · filed 2015-03-30 | |||
| 2012-01-28 | 36.00% 10-K · filed 2014-03-31 | |||
| 2011-01-29 | 34.30% 10-K · filed 2013-04-01 | |||
| 2010-01-30 | 36.00% 10-K · filed 2012-03-26 |