Floor & Decor Holdings, Inc. (FND) Deferred Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Floor & Decor Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2024 was -$7.53 M, a 4.42% decline year-over-year.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23.7 M, a 839% increase from 2022.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.53 M, a 17% decline from 2021.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.04 M, a 68.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.53 M -$319 K -4.42% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-02
Q1 2023 -$7.21 M -$7.45 M -3143% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-02
Q1 2022 $237 K -$4.22 M -94.7% Dec 31, 2021 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $4.46 M +$9.2 M Jan 1, 2021 Apr 1, 2021 10-Q 2022-05-05
Q1 2020 -$4.74 M -$3.68 M -348% Dec 27, 2019 Mar 26, 2020 10-Q 2021-05-06
Q1 2019 -$1.06 M -$3.17 M -150% Dec 28, 2018 Mar 28, 2019 10-Q 2020-04-30
Q1 2018 $2.11 M -$3.34 M -61.3% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-02
Q1 2017 $5.45 M +$5.32 M +4031% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-03
Q1 2016 $132 K 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.