KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

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

Floor & Decor Holdings (FND) has disclosed Tax Provisions for 11 consecutive years, with $11.6 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 16.29% to $11.6 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $55.8 million through Mar 2026, up 3.25% year-over-year, with the annual reading at $58.0 million for FY2025, 22.06% up from the prior year.
  • Tax Provisions for Q1 2026 was $11.6 million at Floor & Decor Holdings, down from $12.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $22.9 million in Q2 2022, with the low at $7.3 million in Q1 2024.
  • Average Tax Provisions over 5 years is $15.9 million, with a median of $14.4 million recorded in 2024.
  • The sharpest move saw Tax Provisions soared 194.31% in 2022, then plummeted 61.71% in 2024.
  • Floor & Decor Holdings' Tax Provisions stood at $20.2 million in 2022, then crashed by 59.46% to $8.2 million in 2023, then surged by 43.64% to $11.8 million in 2024, then rose by 5.4% to $12.4 million in 2025, then fell by 6.86% to $11.6 million in 2026.
  • Per Business Quant, the three most recent readings for FND's Tax Provisions are $11.6 million (Q1 2026), $12.4 million (Q4 2025), and $14.2 million (Q3 2025).