Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026)

Floor & Decor Holdings has disclosed Tax Provisions across 11 years of filings, most recently posting $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 fell to $11.6 million in Q1 2026, from $12.4 million in the prior quarter.
• Over five years, Tax Provisions peaked at $22.9 million in Q2 2022 and troughed 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 slumped 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 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.