KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026)

Floor & Decor Holdings (FND) has disclosed Deferred Taxes for 11 consecutive years, with -$3.1 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 39.49% to -$3.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$18.5 million through Mar 2026, down 3559.25% year-over-year, with the annual reading at -$20.6 million for FY2025, 1037.58% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$3.1 million at Floor & Decor Holdings, down from $3.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $18.8 million in Q4 2023, with the low at -$10.3 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $43823.5, with a median of -$2.0 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 2632.01% in 2023, down 3142.62% in 2023.
  • Floor & Decor Holdings' Deferred Taxes stood at $778000.0 in 2022, then skyrocketed by 2312.47% to $18.8 million in 2023, then fell by 25.38% to $14.0 million in 2024, then crashed by 75.86% to $3.4 million in 2025, then tumbled by 192.84% to -$3.1 million in 2026.
  • Per Business Quant, the three most recent readings for FND's Deferred Taxes are -$3.1 million (Q1 2026), $3.4 million (Q4 2025), and -$8.4 million (Q3 2025).