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
DateValue
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