Floor & Decor Holdings (FND) Long-Term Deferred Tax (2021 - 2026)

Floor & Decor Holdings has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $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 rose to $20.7 million in Q1 2026, from $19.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $20.7 million in Q1 2026 and troughed 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 retreated 2.68%.
• Tracing FND's Long-Term Deferred Tax over 5 years: 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.