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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Floor & Decor Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2015 to Q1 2025.
- Floor & Decor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 27 Mar 2025 was -$5.19M, a 31.1% increase year-over-year.
- Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.81M, a 108% decline from 2023.
- Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23.7M, a 839% increase from 2022.
- Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.53M, a 17% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)