Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026)

Floor & Decor Holdings has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $47.3 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 24.73% year-over-year to $47.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $47.3 million (down 24.73% YoY) and the FY2025 annual result came in at $49.5 million, down 27.06% from the prior year.
• Non-Current Deferred Tax Liability eased to $47.3 million in Q1 2026, from $49.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $417.9 million in Q4 2022 and troughed at $32.1 million in Q2 2023.
• A 5-year average of $71.9 million and a median of $49.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 920.31% — and 2023, when it slumped 83.92%.
• Tracing FND's Non-Current Deferred Tax Liability over 5 years: stood at $417.9 million in 2022, then sank by 83.92% to $67.2 million in 2023, then climbed by 0.96% to $67.8 million in 2024, then slipped by 27.06% to $49.5 million in 2025, then fell by 4.46% to $47.3 million in 2026.
• Business Quant data shows FND's Non-Current Deferred Tax Liability at $47.3 million in Q1 2026, $49.5 million in Q4 2025, and $45.2 million in Q3 2025.