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

Floor & Decor Holdings (FND) has reported Deferred Taxes for 11 consecutive years, with -$7.2 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 30.49% year-over-year to -$7.2 million; the trailing twelve-month figure through Jun 2026 stood at -$15.4 million (down 331.35% YoY), and the FY2025 full-year result was -$20.6 million, down 1037.58% from the prior year.
• Deferred Taxes was -$7.2 million for Q2 2026 at Floor & Decor Holdings, down from -$3.1 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.
• Historically, Deferred Taxes has averaged -$357722.2 across 5 years, with a median of -$2.6 million in 2024.
• On a YoY basis, Deferred Taxes climbed as much as 2632.01% in 2023 and fell as far as 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 slumped by 312.48% to -$7.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$7.2 million in Q2 2026, -$3.1 million in Q1 2026, and $3.4 million in Q4 2025.