Floor & Decor Holdings FND
NYSE FND
$46.88 -0.71 (-1.48%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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