Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026)
Floor & Decor Holdings (FND) posted Non-Current Deferred Tax Liability of $47.3 million for Q1 2026, down 4.46% on a QoQ basis from $49.5 million in Q4 2025, and down 24.73% year-over-year from $62.8 million in Q1 2025.
Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Floor & Decor Holdings' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $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 89.73% from the prior year.
- Non-Current Deferred Tax Liability was $47.3 million for Q1 2026 at Floor & Decor Holdings, down from $49.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $481.6 million in Q4 2024 and bottomed at $32.1 million in Q2 2023.
- A 5-year average of $119.8 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 2025, when it slumped 89.73%.
- Floor & Decor Holdings' Non-Current Deferred Tax Liability stood at $417.9 million in 2022, then grew by 12.21% to $468.9 million in 2023, then rose by 2.7% to $481.6 million in 2024, then slumped by 89.73% 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.
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 | 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 |
| Dec 28, 2023 | 468.94 Mn |
| Dec 28, 2023 | 468.94 Mn |