Unrecognized Tax Benefits of Floor & Decor Holdings, Inc. from 31 Dec 2015 to 25 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Floor & Decor Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 25 Dec 2025.
Floor & Decor Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 25 Dec 2025 was $1,281,000, a 58% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Floor & Decor Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,281,000	+$471,000	+58%	25 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$810,000	+$810,000		26 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$0	$0		28 Dec 2023	10-K	19 Feb 2026	2025	FY
Q4 2022	$0	-$1,073,000	-100%	29 Dec 2022	10-K	20 Feb 2025	2024	FY
Q4 2021	$1,073,000	-$5,034,000	-82%	30 Dec 2021	10-K	20 Feb 2025	2024	FY
Q4 2020	$6,107,000	+$5,705,000	+1419%	31 Dec 2020	10-K	22 Feb 2024	2023	FY
Q4 2019	$402,000	+$402,000		26 Dec 2019	10-K	23 Feb 2023	2022	FY
Q4 2018	$0	$0		27 Dec 2018	10-K	24 Feb 2022	2021	FY
Q4 2017	$0	$0		28 Dec 2017	10-K	25 Feb 2021	2020	FY
Q4 2016	$0	$0		29 Dec 2016	10-K	25 Feb 2019	2018	FY
Q4 2015	$0			31 Dec 2015	10-K	05 Mar 2018	2017	FY

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