Floor & Decor Holdings, Inc. (FND) Deferred Income Tax Liabilities, Net USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Floor & Decor Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2018 to 2024.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending March 28, 2024 was $60.5 M, a 64.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $60.5 M +$23.7 M +64.3% Mar 28, 2024 10-Q 2024-05-02
Q4 2023 $67.2 M +$25.7 M +61.8% Dec 28, 2023 10-Q 2024-05-02
Q3 2023 $46.9 M +$4.33 M +10.2% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $32.1 M -$10.8 M -25.2% Jun 29, 2023 10-Q 2023-08-03
Q1 2023 $36.8 M -$4.01 M -9.81% Mar 30, 2023 10-Q 2023-05-04
Q4 2022 $41.5 M +$562 K +1.37% Dec 29, 2022 10-K 2024-02-22
Q3 2022 $42.6 M +$9 M +26.8% Sep 29, 2022 10-Q 2022-11-03
Q2 2022 $42.9 M +$8.38 M +24.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $40.8 M +$8.37 M +25.8% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $41 M +$13 M +46.3% Dec 30, 2021 10-K 2023-02-23
Q3 2021 $33.6 M -$6.96 M -17.2% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $34.5 M -$4.42 M -11.4% Jul 1, 2021 10-Q 2021-08-05
Q1 2021 $32.4 M +$18.8 M +138% Apr 1, 2021 10-Q 2021-05-06
Q4 2020 $28 M +$9.61 M +52.3% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $40.6 M +$20.5 M +103% Sep 24, 2020 10-Q 2020-10-29
Q2 2020 $38.9 M +$13.8 M +54.7% Jun 25, 2020 10-Q 2020-07-31
Q1 2020 $13.6 M Mar 26, 2020 10-Q 2020-04-30
Q4 2019 $18.4 M -$8.46 M -31.5% Dec 26, 2019 10-K 2021-02-25
Q3 2019 $20 M Sep 26, 2019 10-Q 2019-11-01
Q2 2019 $25.2 M Jun 27, 2019 10-Q 2019-08-01
Q4 2018 $26.8 M Dec 27, 2018 10-K 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.