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Foot Locker Tax Rate %

: -4.76% (As of Apr. 2020)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Foot Locker's Tax Expense for the three months ended in Apr. 2020 was $5 Mil. Foot Locker's Pre-Tax Income for the three months ended in Apr. 2020 was $-105 Mil. Therefore, Foot Locker's Tax Rate % for the quarter that ended in Apr. 2020 was -4.76%.


Foot Locker Tax Rate % Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Foot Locker Annual Data
Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 35.36 33.86 50.87 24.12 26.93

Foot Locker Quarterly Data
Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 26.50 29.41 26.90 26.37 -4.76

Foot Locker Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Foot Locker's Tax Rate % for the fiscal year that ended in Jan. 2020 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2020 )/Pre-Tax Income (A: Jan. 2020 )
=181/672
=26.93 %

Foot Locker's Tax Rate % for the quarter that ended in Apr. 2020 is calculated as

Tax Rate %=Tax Expense (Q: Apr. 2020 )/Pre-Tax Income (Q: Apr. 2020 )
=5/-105
=-4.76 %

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


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