Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026)
Floor & Decor Holdings (FND) recorded Deferred Taxes of -$7.18 million in Q2 2026, compared with -$10.34 million a year earlier.
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Analysis
Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026) Analysis & Trends
On a TTM basis, Floor & Decor Holdings' Deferred Taxes came in at -$15.36 million as of Jun 25, 2026; for FY2025, it was -$20.56 million.
- Across earlier years, Deferred Taxes came in at -$1.81 million in FY2024, $23.72 million in FY2023 (+839.5%), $2.53 million in FY2022 (-17.0%) and $3.04 million in FY2021 (-68.4%).
- Quarterly Deferred Taxes has ranged from -$10.34 million in Q2 2025 to $18.77 million in Q4 2023 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$3.14 million (Q1 2026), $3.38 million (Q4 2025) and -$8.41 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn | 7.00 Mn |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn | 17.07 Mn |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn | 65.00 Mn |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn | 14.21 Mn |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn | -63.00 Mn |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn | -20.66 Mn |
| 10 | Floor & Decor Holdings | 4.90 Bn | 3.83 Bn | 603.12 Mn | -7.18 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 25, 2026 | -7.18 Mn |
| Mar 26, 2026 | -3.14 Mn |
| Dec 25, 2025 | 3.38 Mn |
| Sep 25, 2025 | -8.41 Mn |
| Jun 26, 2025 | -10.34 Mn |
| Mar 27, 2025 | -5.19 Mn |
| Dec 26, 2024 | 14.01 Mn |
| Sep 26, 2024 | -2.04 Mn |
| Jun 27, 2024 | -6.24 Mn |
| Mar 28, 2024 | -7.53 Mn |
| Dec 28, 2023 | 18.77 Mn |
| Sep 28, 2023 | 18.43 Mn |
| Jun 29, 2023 | -6.27 Mn |
| Mar 30, 2023 | -7.21 Mn |
| Dec 29, 2022 | 778,000.00 |
| Sep 29, 2022 | -728,000.00 |
| Jun 30, 2022 | 2.24 Mn |
| Mar 31, 2022 | 237,000.00 |
| Dec 30, 2021 | -2.56 Mn |
| Sep 30, 2021 | -921,000.00 |
API Access
Floor & Decor Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FND&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FND", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FND&period=max&api_key=YOUR_API_KEY");
const data = await res.json();