Floor & Decor Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Floor & Decor Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 27, 2024 was $54M, a 68.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $54M +$21.9M +68.2% Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $60.5M +$23.7M +64.3% Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $67.2M +$25.7M +61.8% Dec 28, 2023 10-Q 2024-08-01
Q3 2023 $46.9M +$4.33M +10.2% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $32.1M -$10.8M -25.2% Jun 29, 2023 10-Q 2023-08-03
Q1 2023 $36.8M -$4.01M -9.81% Mar 30, 2023 10-Q 2023-05-04
Q4 2022 $41.5M +$562K +1.37% Dec 29, 2022 10-K 2024-02-22
Q3 2022 $42.6M +$9M +26.8% Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $42.9M +$8.38M +24.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $40.8M +$8.37M +25.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $41M +$13M +46.3% Dec 30, 2021 10-K 2023-02-23
Q3 2021 $33.6M -$6.96M -17.2% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $34.5M -$4.42M -11.4% Jul 1, 2021 10-Q 2021-08-05
Q1 2021 $32.4M +$18.8M +138% Apr 1, 2021 10-Q 2021-05-06
Q4 2020 $28M +$9.61M +52.3% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $40.6M +$20.5M +103% Sep 24, 2020 10-Q 2020-10-29
Q2 2020 $38.9M +$13.8M +54.7% Jun 25, 2020 10-Q 2020-07-31
Q1 2020 $13.6M Mar 26, 2020 10-Q 2020-04-30
Q4 2019 $18.4M -$8.46M -31.5% Dec 26, 2019 10-K 2021-02-25
Q3 2019 $20M Sep 26, 2019 10-Q 2019-11-01
Q2 2019 $25.2M Jun 27, 2019 10-Q 2019-08-01
Q4 2018 $26.8M Dec 27, 2018 10-K 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.