Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Non-Current Deferred Tax Liability of $41.1 million in Q2 2026, down 12.97% on a QoQ basis from $47.3 million in Q1 2026, and down 23.64% YoY from $53.9 million in Q2 2025.
Analysis
Floor & Decor Holdings (FND) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $41.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 23.64% year-over-year to $41.1 million; the trailing twelve-month figure through Jun 2026 stood at $41.1 million (down 23.64% YoY), and the FY2025 full-year result was $49.5 million, down 89.73% from the prior year.
- Non-Current Deferred Tax Liability was $41.1 million for Q2 2026 at Floor & Decor Holdings, down from $47.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $481.6 million in Q4 2024, with the low at $32.1 million in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $115.5 million across 5 years, with a median of $48.4 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 68.18% — and 2025, when it slumped 89.73%.
- Tracing FND's Non-Current Deferred Tax Liability over 5 years: 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 declined by 16.86% to $41.1 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $41.1 million in Q2 2026, $47.3 million in Q1 2026, and $49.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 25, 2026 | 41.14 Mn |
| Mar 26, 2026 | 47.27 Mn |
| Dec 25, 2025 | 49.48 Mn |
| Sep 25, 2025 | 45.20 Mn |
| Jun 26, 2025 | 53.87 Mn |
| Mar 27, 2025 | 62.80 Mn |
| Dec 26, 2024 | 481.61 Mn |
| Sep 26, 2024 | 53.37 Mn |
| Jun 27, 2024 | 53.97 Mn |
| Mar 28, 2024 | 60.48 Mn |
| Dec 28, 2023 | 468.94 Mn |
| Sep 28, 2023 | 46.92 Mn |
| Jun 29, 2023 | 32.09 Mn |
| Mar 30, 2023 | 36.82 Mn |
| Dec 29, 2022 | 417.90 Mn |
| Sep 29, 2022 | 42.58 Mn |
| Jun 30, 2022 | 42.89 Mn |
| Mar 31, 2022 | 40.82 Mn |
| Dec 30, 2021 | 377.51 Mn |
| Sep 30, 2021 | 33.59 Mn |