Foot Locker, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Foot Locker, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-27
- Foot Locker, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- Foot Locker, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.00M, a 44.44% decline from fiscal 2023.
- Foot Locker, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.00M, a 200.00% increase from fiscal 2022.
- Foot Locker, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-02-01 | $1.00M 10-K · filed 2025-03-27 |
| 2024-02-03 | $5.00M 10-K · filed 2025-03-27 |
| 2023-01-28 | $9.00M 10-K · filed 2025-03-27 |
| 2022-01-29 | $3.00M 10-K · filed 2024-03-28 |
| 2021-01-30 | $2.00M 10-K · filed 2023-03-27 |
| 2020-02-01 | $3.00M 10-K · filed 2022-03-24 |
| 2019-02-02 | $2.00M 10-K · filed 2021-03-25 |
| 2018-02-03 | $3.00M 10-K · filed 2020-03-27 |
| 2017-01-28 | $8.00M 10-K · filed 2019-04-02 |
| 2016-01-30 | $4.00M 10-K · filed 2018-03-29 |
| 2015-01-31 | $3.00M 10-K · filed 2017-03-23 |
| 2014-02-01 | $3.00M 10-K · filed 2016-03-24 |
| 2013-02-02 | $4.00M 10-K · filed 2015-03-30 |
| 2012-01-28 | $7.00M 10-K · filed 2014-03-31 |
| 2011-01-29 | $4.00M 10-K · filed 2013-04-01 |
| 2010-01-30 | $4.00M 10-K · filed 2012-03-26 |