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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Floor & Decor Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 27, 2024 was $14M, a 32.1% decline year-over-year.
- Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 27, 2024 was $47.1M, a 42.8% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)