Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026)
Floor & Decor Holdings' (FND) quarterly Deferred Taxes came in at -$7.2 million in Q2 2026, up 30.49% YoY from -$5.5 million in Q2 2025, and down 128.86% on a QoQ basis from -$3.1 million in Q1 2026.
Floor & Decor Holdings (FND) Deferred Taxes (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has 11 years of Deferred Taxes data on file, last reported at -$7.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 30.49% year-over-year to -$7.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$15.4 million (down 331.35% YoY) and the FY2025 annual result came in at -$20.6 million, down 1037.58% from the prior year.
- Deferred Taxes slipped to -$7.2 million in Q2 2026, from -$3.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.8 million in Q4 2023 to a low of -$10.3 million in Q2 2025.
- A 5-year average of -$357722.2 and a median of -$2.6 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2632.01% in 2023, down 3142.62% in 2023.
- Tracing FND's Deferred Taxes over 5 years: stood at $778000.0 in 2022, then jumped by 2312.47% to $18.8 million in 2023, then fell by 25.38% to $14.0 million in 2024, then sank by 75.86% to $3.4 million in 2025, then plunged by 312.48% to -$7.2 million in 2026.
- The last three Deferred Taxes figures came in at -$7.2 million (Q2 2026), -$3.1 million (Q1 2026), and $3.4 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 334.36 Bn | 332.76 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.89 Bn | 119.65 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 5.89 Bn | 5.57 Bn | 603.12 Mn | -7.18 Mn |
| 4 | Haverty Furniture Companies | 406.31 Mn | 302.02 Mn | 119.73 Mn | - |
| 5 | Live Ventures | 29.92 Mn | 19.02 Mn | 37.10 Mn | - |
Historic Data
Download 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 |