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Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2025)

Floor & Decor Holdings (FND) has disclosed Deferred Taxes for 10 consecutive years, with $3.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 75.86% year-over-year to $3.4 million, compared with a TTM value of -$20.6 million through Dec 2025, down 1037.58%, and an annual FY2025 reading of -$20.6 million, down 1037.58% over the prior year.
  • Deferred Taxes was $3.4 million for Q4 2025 at Floor & Decor Holdings, up from -$8.4 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.
  • Average Deferred Taxes over 5 years is $346300.0, with a median of -$824500.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 2632.01% in 2023, while the deepest fall reached 3142.62% in 2023.
  • Year by year, Deferred Taxes stood at -$2.6 million in 2021, then soared by 130.43% to $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.
  • Business Quant data shows Deferred Taxes for FND at $3.4 million in Q4 2025, -$8.4 million in Q3 2025, and -$10.3 million in Q2 2025.