Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Tax Provisions of $29.1 million in Q2 2026, up 151.55% on a QoQ basis from $11.6 million in Q1 2026, and up 64.76% YoY from $17.6 million in Q2 2025.
Analysis
Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has reported Tax Provisions for 11 consecutive years, with $29.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 64.76% year-over-year to $29.1 million; the trailing twelve-month figure through Jun 2026 stood at $67.2 million (up 16.54% YoY), and the FY2025 full-year result was $58.0 million, up 22.06% from the prior year.
- Tax Provisions was $29.1 million for Q2 2026 at Floor & Decor Holdings, up from $11.6 million in the prior quarter.
- The five-year high for Tax Provisions was $29.1 million in Q2 2026, with the low at $7.3 million in Q1 2024.
- Historically, Tax Provisions has averaged $16.6 million across 5 years, with a median of $16.0 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 194.31% — and 2024, when it sank 61.71%.
- Tracing FND's Tax Provisions over 5 years: 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 jumped by 134.29% to $29.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $29.1 million in Q2 2026, $11.6 million in Q1 2026, and $12.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn | 1.55 Bn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn | 776.00 Mn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn | 123.10 Mn |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn | 29.06 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn | -5.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 25, 2026 | 29.06 Mn |
| 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 |