Deferred Income Tax Expense (Benefit) of Floor & Decor Holdings, Inc. from 31 Dec 2015 to 25 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Floor & Decor Holdings, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 25 Dec 2025.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 27 Mar 2025 was $5,188,000, a 31% increase year-over-year.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $20,556,000, a 1038% decline from 2024.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,807,000, a 108% decline from 2023.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23,722,000, a 839% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Floor & Decor Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,556,000 -$18,749,000 -1038% 27 Dec 2024 25 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $1,807,000 -$25,529,000 -108% 29 Dec 2023 26 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $23,722,000 +$21,197,000 +839% 30 Dec 2022 28 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $2,525,000 -$517,000 -17% 31 Dec 2021 29 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $3,042,000 -$6,572,000 -68% 01 Jan 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $9,614,000 +$20,198,000 27 Dec 2019 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $10,584,000 -$9,616,000 -993% 28 Dec 2018 26 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $968,000 -$411,000 -74% 29 Dec 2017 27 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $557,000 +$4,979,000 +90% 30 Dec 2016 28 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $5,536,000 -$6,000,000 -1293% 01 Jan 2016 29 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $464,000 26 Dec 2014 31 Dec 2015 10-K 05 Mar 2018 2017 FY

Floor & Decor Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,188,000 +$2,342,000 +31% 27 Dec 2024 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $7,530,000 -$319,000 -4.4% 29 Dec 2023 28 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $7,211,000 -$7,448,000 -3143% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $237,000 -$4,222,000 -95% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $4,459,000 +$9,198,000 01 Jan 2021 01 Apr 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $4,739,000 -$3,682,000 -348% 27 Dec 2019 26 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $1,057,000 -$3,168,000 -150% 28 Dec 2018 28 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q1 2018 $2,111,000 -$3,342,000 -61% 29 Dec 2017 29 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $5,453,000 +$5,321,000 +4031% 30 Dec 2016 30 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $132,000 01 Jan 2016 31 Mar 2016 10-Q 25 May 2017 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.