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Foot Locker (STU:WOO) Deferred Tax : €-126 Mil (TTM As of Apr. 2024)


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What is Foot Locker Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Foot Locker's change in deferred tax for the three months ended in Apr. 2024 was €-5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2024 was €-126 Mil.

Foot Locker Deferred Tax Historical Data

The historical data trend for Foot Locker's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Foot Locker Deferred Tax Chart

Foot Locker Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.51 -7.39 65.42 19.49 -124.85

Foot Locker Quarterly Data
Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24
Deferred Tax Get a 7-Day Free Trial 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 -3.65 0.90 -1.89 -120.26 -4.66

Foot Locker Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Apr. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-126 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Foot Locker Deferred Tax Related Terms

Thank you for viewing the detailed overview of Foot Locker's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Foot Locker (STU:WOO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Foot Locker Inc (STU:WOO) » Definitions » Deferred Tax
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Traded in Other Exchanges
FL:USA FL:Mexico FOOT:Austria
Address
330 West 34th Street, New York, NY, USA, 10001
Website
http://www.footlocker-inc.com
Foot Locker Inc operates thousands of retail stores throughout the United States, Canada, Europe, Australia, and New Zealand. It also has one franchisee in the Middle East and one in South Korea, each of which operates multiple stores in those regions. The company mainly sells athletically inspired shoes and apparel. Foot Locker's merchandise comes from only a few suppliers, with Nike providing the majority. Store names include Foot Locker, Champs, and Runners Point. The company also has an e-commerce business selling through Footlocker.com, Eastbay, and Final-Score.

Foot Locker (STU:WOO) Headlines

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