Non-Current Assets
Tax Credit Carryforward Valuation Allowance
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
Metric ID:
tax_credit_carryforward_valuation_allowanceBusiness Segments
| Segment | Q4 '25 |
|---|---|
| Foot Locker | $315.7M |
| Total | — |
Foot Locker was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Geographic Breakdown
| Segment | Q4 '25 |
|---|---|
| International | $279.7M |
| Total | — |
International was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
