Deferred Income Tax Liabilities, Net of Floor & Decor Holdings, Inc. from 27 Dec 2018 to 25 Sep 2025

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 in USD history and change rate from 27 Dec 2018 to 25 Sep 2025.
  • Floor & Decor Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 25 Sep 2025 was $45,204,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Floor & Decor Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $45,204,000 -$8,169,000 -15% 25 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $53,872,000 -$102,000 -0.19% 26 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $62,803,000 +$2,325,000 +3.8% 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $67,832,000 +$644,000 +0.96% 26 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $53,373,000 +$6,456,000 +14% 26 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $53,974,000 +$21,881,000 +68% 27 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $60,478,000 +$23,662,000 +64% 28 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $67,188,000 +$25,668,000 +62% 28 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $46,917,000 +$4,333,000 +10% 28 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $32,093,000 -$10,794,000 -25% 29 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $36,816,000 -$4,005,000 -9.8% 30 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $41,520,000 +$562,000 +1.4% 29 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $42,584,000 +$8,995,000 +27% 29 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $42,887,000 +$8,377,000 +24% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $40,821,000 +$8,372,000 +26% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $40,958,000 +$12,968,000 +46% 30 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $33,589,000 -$6,962,000 -17% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $34,510,000 -$4,420,000 -11% 01 Jul 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $32,449,000 +$18,816,000 +138% 01 Apr 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $27,990,000 +$9,612,000 +52% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $40,551,000 +$20,546,000 +103% 24 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $38,930,000 +$13,757,000 +55% 25 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $13,633,000 26 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $18,378,000 -$8,460,000 -32% 26 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $20,005,000 26 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $25,173,000 27 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q4 2018 $26,838,000 27 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.