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

Historic Deferred Taxes for Floor & Decor Holdings (FND) over the last 10 years, with Q3 2025 value amounting to -$8.4 million.

  • Floor & Decor Holdings' Deferred Taxes fell 31184.53% to -$8.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$9.9 million, marking a year-over-year decrease of 43596.08%. This contributed to the annual value of -$1.8 million for FY2024, which is 10761.74% down from last year.
  • Latest data reveals that Floor & Decor Holdings reported Deferred Taxes of -$8.4 million as of Q3 2025, which was down 31184.53% from -$10.3 million recorded in Q2 2025.
  • Floor & Decor Holdings' 5-year Deferred Taxes high stood at $18.8 million for Q4 2023, and its period low was -$10.3 million during Q2 2025.
  • Its 5-year average for Deferred Taxes is $186578.9, with a median of -$921000.0 in 2021.
  • Over the last 5 years, Floor & Decor Holdings' Deferred Taxes had its largest YoY gain of 263200.55% in 2023, and its largest YoY loss of 314261.6% in 2023.
  • Over the past 5 years, Floor & Decor Holdings' Deferred Taxes (Quarter) stood at -$2.6 million in 2021, then surged 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 crashed by 160.07% to -$8.4 million in 2025.
  • Its Deferred Taxes was -$8.4 million in Q3 2025, compared to -$10.3 million in Q2 2025 and -$5.2 million in Q1 2025.