Foot Locker, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Foot Locker, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-03-27
- Foot Locker, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.00M, a 25.00% increase from fiscal 2024.
- Foot Locker, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.00M, a 0.00% change from fiscal 2023.
- Foot Locker, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.00M, a 20.00% decline from fiscal 2022.
- Foot Locker, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-02-01 | $5.00M 10-K · filed 2025-03-27 |
| 2024-02-03 | $4.00M 10-K · filed 2025-03-27 |
| 2023-01-28 | $4.00M 10-K · filed 2025-03-27 |
| 2022-01-29 | $5.00M 10-K · filed 2024-03-28 |
| 2021-01-30 | $5.00M 10-K · filed 2023-03-27 |
| 2020-02-01 | $1.00M 10-K · filed 2022-03-24 |
| 2019-02-02 | $2.00M 10-K · filed 2021-03-25 |
| 2018-02-03 | $1.00M 10-K · filed 2020-03-27 |
| 2017-01-28 | $1.00M 10-K · filed 2019-04-02 |
| 2016-01-30 | $5.00M 10-K · filed 2018-03-29 |
| 2015-01-31 | $4.00M 10-K · filed 2017-03-23 |
| 2014-02-01 | $0.00 10-K · filed 2015-03-30 |
| 2013-02-02 | $1.00M 10-K · filed 2015-03-30 |
| 2012-01-28 | $1.00M 10-K · filed 2014-03-31 |
| 2011-01-29 | $2.00M 10-K · filed 2013-04-01 |