Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026)
Floor & Decor Holdings (FND) posted Deferred Taxes of -$3.1 million for Q1 2026, down 192.84% on a QoQ basis from $3.4 million in Q4 2025, and up 39.49% year-over-year from -$2.3 million in Q1 2025.
Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026) Analysis & Trends
Floor & Decor Holdings' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$3.1 million for Q1 2026.
- Quarterly Deferred Taxes rose 39.49% year-over-year to -$3.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$18.5 million (down 3559.25% YoY) and the FY2025 annual result came in at -$20.6 million, down 1037.58% from the prior year.
- Deferred Taxes was -$3.1 million for Q1 2026 at Floor & Decor Holdings, down from $3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.8 million in Q4 2023 and bottomed at -$10.3 million in Q2 2025.
- A 5-year average of $43823.5 and a median of -$2.0 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2632.01% in 2023, while the deepest fall reached 3142.62% in 2023.
- Floor & Decor Holdings' Deferred Taxes stood at $778000.0 in 2022, then soared by 2312.47% to $18.8 million in 2023, then decreased by 25.38% to $14.0 million in 2024, then tumbled by 75.86% to $3.4 million in 2025, then tumbled by 192.84% to -$3.1 million in 2026.
- Business Quant data shows FND's Deferred Taxes at -$3.1 million in Q1 2026, $3.4 million in Q4 2025, and -$8.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | -3.14 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | - |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -471,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 1, 2021 | 2.06 Mn |