Deferred Tax Assets, Gross of Floor & Decor Holdings, Inc. from 29 Dec 2016 to 25 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Floor & Decor Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Dec 2016 to 25 Dec 2025.
Floor & Decor Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 25 Dec 2025 was $508,757,000, a 18% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Floor & Decor Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$508,757,000	+$77,899,000	+18%	25 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$430,858,000	+$14,877,000	+3.6%	26 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$415,981,000	+$28,337,000	+7.3%	28 Dec 2023	10-K	20 Feb 2025	2024	FY
Q4 2022	$387,644,000	+$41,256,000	+12%	29 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$346,388,000	+$54,225,000	+19%	30 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$292,163,000	+$42,347,000	+17%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$249,816,000	+$215,974,000	+638%	26 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$33,842,000	+$8,551,000	+34%	27 Dec 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$25,291,000	-$11,867,000	-32%	28 Dec 2017	10-K	25 Feb 2019	2018	FY
Q4 2016	$37,158,000			29 Dec 2016	10-K	05 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.