Floor & Decor Holdings (FND) Long-Term Deferred Tax (2021 - 2026)
Floor & Decor Holdings (FND) posted Long-Term Deferred Tax of $20.7 million for Q1 2026, up 7.31% on a QoQ basis from $19.3 million in Q4 2025, and up 20.04% year-over-year from $17.3 million in Q1 2025.
Floor & Decor Holdings (FND) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends
Floor & Decor Holdings' Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $20.7 million for Q1 2026.
- Quarterly Long-Term Deferred Tax rose 20.04% year-over-year to $20.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.7 million (up 20.04% YoY) and the FY2025 annual result came in at $19.3 million, up 12.97% from the prior year.
- Long-Term Deferred Tax was $20.7 million for Q1 2026 at Floor & Decor Holdings, up from $19.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $20.7 million in Q1 2026 and bottomed at $8.0 million in Q3 2022.
- A 5-year average of $14.8 million and a median of $15.4 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax jumped 93.55% — and 2024, when it dropped 2.68%.
- Floor & Decor Holdings' Long-Term Deferred Tax stood at $11.3 million in 2022, then rose by 26.29% to $14.2 million in 2023, then gained by 20.07% to $17.1 million in 2024, then rose by 12.97% to $19.3 million in 2025, then increased by 7.31% to $20.7 million in 2026.
- Business Quant data shows FND's Long-Term Deferred Tax at $20.7 million in Q1 2026, $19.3 million in Q4 2025, and $18.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 20.71 Mn |
| Dec 25, 2025 | 19.30 Mn |
| Sep 25, 2025 | 18.40 Mn |
| Jun 26, 2025 | 18.66 Mn |
| Mar 27, 2025 | 17.25 Mn |
| Dec 26, 2024 | 17.08 Mn |
| Sep 26, 2024 | 16.64 Mn |
| Jun 27, 2024 | 15.24 Mn |
| Mar 28, 2024 | 15.41 Mn |
| Dec 28, 2023 | 14.23 Mn |
| Sep 28, 2023 | 12.45 Mn |
| Jun 29, 2023 | 15.66 Mn |
| Mar 30, 2023 | 14.07 Mn |
| Dec 29, 2022 | 11.27 Mn |
| Sep 29, 2022 | 8.02 Mn |
| Jun 30, 2022 | 8.09 Mn |
| Mar 31, 2022 | 9.00 Mn |
| Dec 30, 2021 | 9.83 Mn |