Floor & Decor Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Floor & Decor Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 26, 2024 was $14.4M, a 18% decline year-over-year.
  • Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 26, 2024 was $44M, a 43.3% decline year-over-year.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $65.6M, a 25% decline from 2022.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $87.4M, a 72% increase from 2021.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $50.8M, a 316% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44M $14.4M -$3.17M -18% Jun 28, 2024 Sep 26, 2024 10-Q 2024-10-30
Q2 2024 $47.1M $14M -$6.63M -32.1% Mar 29, 2024 Jun 27, 2024 10-Q 2024-08-01
Q1 2024 $53.7M $7.32M -$11.8M -61.7% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $65.6M $8.19M -$12M -59.5% Sep 29, 2023 Dec 28, 2023 10-K 2024-02-22
Q3 2023 $77.6M $17.6M -$4.85M -21.6% Jun 30, 2023 Sep 28, 2023 10-Q 2024-10-30
Q2 2023 $82.4M $20.6M -$2.28M -9.96% Mar 31, 2023 Jun 29, 2023 10-Q 2024-08-01
Q1 2023 $84.7M $19.1M -$2.73M -12.5% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-02
Q4 2022 $87.4M $20.2M +$10.1M +100% Sep 30, 2022 Dec 29, 2022 10-K 2024-02-22
Q3 2022 $77.3M $22.5M +$14.8M +194% Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-02
Q2 2022 $62.5M $22.9M +$8.56M +59.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $53.9M $21.9M +$3.09M +16.5% Dec 31, 2021 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $50.8M $10.1M +$1.48M +17.1% Oct 1, 2021 Dec 30, 2021 10-K 2024-02-22
Q3 2021 $49.4M $7.63M -$376K -4.7% Jul 2, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $49.7M $14.3M +$26.6M Apr 2, 2021 Jul 1, 2021 10-Q 2022-08-04
Q1 2021 $23.2M $18.8M +$11M +140% Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-05
Q4 2020 $12.2M $8.62M +$3.52M +68.9% Sep 25, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $8.71M $8M +$19.6M Jun 26, 2020 Sep 24, 2020 10-Q 2021-11-04
Q2 2020 -$10.8M -$12.2M -$12.3M -16157% Mar 27, 2020 Jun 25, 2020 10-Q 2021-08-05
Q1 2020 $1.43M $7.8M +$1.68M +27.5% Dec 27, 2019 Mar 26, 2020 10-Q 2021-05-06
Q4 2019 -$251K $5.1M +$2.51M +96.8% Sep 27, 2019 Dec 26, 2019 10-K 2022-02-24
Q3 2019 -$2.76M -$11.6M -$17.1M -310% Jun 28, 2019 Sep 26, 2019 10-Q 2020-10-29
Q2 2019 $14.3M $76K +$4.82M Mar 29, 2019 Jun 27, 2019 10-Q 2020-07-31
Q1 2019 $9.47M $6.12M +$3.27M +115% Dec 28, 2018 Mar 28, 2019 10-Q 2020-04-30
Q4 2018 $6.2M $2.59M +$20.6M Sep 28, 2018 Dec 27, 2018 10-K 2021-02-25
Q3 2018 -$14.4M $5.5M +$2.77M +101% Jun 29, 2018 Sep 27, 2018 10-Q 2019-11-01
Q2 2018 -$17.1M -$4.75M -$9.62M -197% Mar 30, 2018 Jun 28, 2018 10-Q 2019-08-01
Q1 2018 -$7.52M $2.85M -$3.28M -53.5% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-02
Q4 2017 -$4.24M -$18M -$14.1M -368% Sep 29, 2017 Dec 28, 2017 10-K 2020-02-20
Q3 2017 $9.9M $2.73M -$5.22M -65.6% Jun 30, 2017 Sep 28, 2017 10-Q 2018-11-01
Q2 2017 $15.1M $4.88M +$1.89M +63.3% Mar 31, 2017 Jun 29, 2017 10-Q 2018-08-02
Q1 2017 $13.2M $6.13M +$1.76M +40.1% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-03
Q4 2016 $11.5M -$3.84M Sep 30, 2016 Dec 29, 2016 10-K 2019-02-25
Q3 2016 $7.95M Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-02
Q2 2016 $2.99M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $4.38M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.