Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026)
Floor & Decor Holdings' (FND) quarterly Non-Current Deferred Tax Liability came in at $41.1 million in Q2 2026, down 23.64% YoY from $53.9 million in Q2 2025, and down 12.97% on a QoQ basis from $47.3 million in Q1 2026.
Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $41.1 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 23.64% year-over-year to $41.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $41.1 million (down 23.64% YoY) and the FY2025 annual result came in at $49.5 million, down 89.73% from the prior year.
- Non-Current Deferred Tax Liability declined to $41.1 million in Q2 2026, from $47.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $481.6 million in Q4 2024 to a low of $32.1 million in Q2 2023.
- A 5-year average of $115.5 million and a median of $48.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 68.18% — and 2025, when it tumbled 89.73%.
- Tracing FND's Non-Current Deferred Tax Liability over 5 years: stood at $417.9 million in 2022, then advanced by 12.21% to $468.9 million in 2023, then grew by 2.7% to $481.6 million in 2024, then plunged by 89.73% to $49.5 million in 2025, then slipped by 16.86% to $41.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $41.1 million (Q2 2026), $47.3 million (Q1 2026), and $49.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 25, 2026 | 41.14 Mn |
| Jun 25, 2026 | 41.14 Mn |
| Mar 26, 2026 | 47.27 Mn |
| Mar 26, 2026 | 47.27 Mn |
| Dec 25, 2025 | 49.48 Mn |
| Dec 25, 2025 | 49.48 Mn |
| Sep 25, 2025 | 45.20 Mn |
| Sep 25, 2025 | 45.20 Mn |
| Jun 26, 2025 | 53.87 Mn |
| Jun 26, 2025 | 53.87 Mn |
| Mar 27, 2025 | 62.80 Mn |
| Mar 27, 2025 | 62.80 Mn |
| Dec 26, 2024 | 481.61 Mn |
| Dec 26, 2024 | 481.61 Mn |
| Sep 26, 2024 | 53.37 Mn |
| Sep 26, 2024 | 53.37 Mn |
| Jun 27, 2024 | 53.97 Mn |
| Jun 27, 2024 | 53.97 Mn |
| Mar 28, 2024 | 60.48 Mn |
| Mar 28, 2024 | 60.48 Mn |