Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026)
Floor & Decor Holdings' (FND) quarterly Tax Provisions came in at $29.1 million in Q2 2026, up 64.76% YoY from $17.6 million in Q2 2025, and up 151.55% on a QoQ basis from $11.6 million in Q1 2026.
Floor & Decor Holdings (FND) Tax Provisions (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has 11 years of Tax Provisions data on file, last reported at $29.1 million in Q2 2026.
- Quarterly Tax Provisions rose 64.76% year-over-year to $29.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $67.2 million (up 16.54% YoY) and the FY2025 annual result came in at $58.0 million, up 22.06% from the prior year.
- Tax Provisions advanced to $29.1 million in Q2 2026, from $11.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $29.1 million in Q2 2026 to a low of $7.3 million in Q1 2024.
- A 5-year average of $16.6 million and a median of $16.0 million in 2023 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 sank 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 surged by 134.29% to $29.1 million in 2026.
- The last three Tax Provisions figures came in at $29.1 million (Q2 2026), $11.6 million (Q1 2026), and $12.4 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 332.39 Bn | 330.79 Bn | 13.78 Bn | 1.09 Bn |
| 2 | Lowes Companies | 121.70 Bn | 120.46 Bn | 7.54 Bn | 527.00 Mn |
| 3 | Floor & Decor Holdings | 5.91 Bn | 5.59 Bn | 603.12 Mn | 29.06 Mn |
| 4 | Haverty Furniture Companies | 407.20 Mn | 302.91 Mn | 119.73 Mn | 2.11 Mn |
| 5 | Live Ventures | 28.32 Mn | 17.42 Mn | 37.10 Mn | 2.44 Mn |
Historic Data
Download 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 |