Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026)
Floor & Decor Holdings (FND) posted Tax Provisions of $11.6 million for Q1 2026, down 6.86% on a QoQ basis from $12.4 million in Q4 2025, and down 16.29% year-over-year from $13.8 million in Q1 2025.
Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026) Analysis & Trends
Floor & Decor Holdings' Tax Provisions history runs 11 years deep, the most recent figure standing at $11.6 million for Q1 2026.
- Quarterly Tax Provisions fell 16.29% year-over-year to $11.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.8 million (up 3.25% YoY) and the FY2025 annual result came in at $58.0 million, up 22.06% from the prior year.
- Tax Provisions was $11.6 million for Q1 2026 at Floor & Decor Holdings, down from $12.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $22.9 million in Q2 2022 and bottomed at $7.3 million in Q1 2024.
- A 5-year average of $15.9 million and a median of $14.4 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 194.31% — and 2024, when it sank 61.71%.
- Floor & Decor Holdings' Tax Provisions stood at $20.2 million in 2022, then tumbled by 59.46% to $8.2 million in 2023, then jumped by 43.64% to $11.8 million in 2024, then advanced by 5.4% to $12.4 million in 2025, then declined by 6.86% to $11.6 million in 2026.
- Business Quant data shows FND's Tax Provisions at $11.6 million in Q1 2026, $12.4 million in Q4 2025, and $14.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | 1.09 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 527.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | 11.55 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | 1.70 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -25,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 11.55 Mn |
| Dec 25, 2025 | 12.41 Mn |
| Sep 25, 2025 | 14.17 Mn |
| Jun 26, 2025 | 17.64 Mn |
| Mar 27, 2025 | 13.80 Mn |
| Dec 26, 2024 | 11.77 Mn |
| Sep 26, 2024 | 14.44 Mn |
| Jun 27, 2024 | 14.00 Mn |
| Mar 28, 2024 | 7.32 Mn |
| Dec 28, 2023 | 8.19 Mn |
| Sep 28, 2023 | 17.60 Mn |
| Jun 29, 2023 | 20.62 Mn |
| Mar 30, 2023 | 19.13 Mn |
| Dec 29, 2022 | 20.21 Mn |
| Sep 29, 2022 | 22.45 Mn |
| Jun 30, 2022 | 22.91 Mn |
| Mar 31, 2022 | 21.86 Mn |
| Dec 30, 2021 | 10.10 Mn |
| Sep 30, 2021 | 7.63 Mn |
| Jul 1, 2021 | 14.35 Mn |