Floor & Decor Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2024 was -$7.53M, a 4.42% decline year-over-year.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $23.7M, a 839% increase from 2022.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.53M, a 17% decline from 2021.
  • Floor & Decor Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.04M, a 68.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.7M +$21.2M +839% Dec 30, 2022 Dec 28, 2023 10-K 2024-02-22
2022 $2.53M -$517K -17% Dec 31, 2021 Dec 29, 2022 10-K 2024-02-22
2021 $3.04M -$6.57M -68.4% Jan 1, 2021 Dec 30, 2021 10-K 2024-02-22
2020 $9.61M +$20.2M Dec 27, 2019 Dec 31, 2020 10-K 2023-02-23
2019 -$10.6M -$9.62M -993% Dec 28, 2018 Dec 26, 2019 10-K 2022-02-24
2018 -$968K -$411K -73.8% Dec 29, 2017 Dec 27, 2018 10-K 2021-02-25
2017 -$557K +$4.98M +89.9% Dec 30, 2016 Dec 28, 2017 10-K 2020-02-20
2016 -$5.54M -$6M -1293% Jan 1, 2016 Dec 29, 2016 10-K 2019-02-25
2015 $464K Dec 26, 2014 Dec 31, 2015 10-K 2018-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.