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

Floor & Decor Holdings has disclosed Deferred Taxes across 11 years of filings, most recently posting -$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 declined to -$3.1 million in Q1 2026, from $3.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $18.8 million in Q4 2023 and troughed 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.
• Biggest YoY gain for Deferred Taxes was 2632.01% in 2023; the steepest drop was 3142.62% in 2023.
• Tracing FND's Deferred Taxes over 5 years: 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.