Income Tax Expense (Benefit) of Floor & Decor Holdings, Inc. from 31 Dec 2015 to 25 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Floor & Decor Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 25 Sep 2025.
  • Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 25 Sep 2025 was $14,166,000, a 1.9% decline year-over-year.
  • Floor & Decor Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 25 Sep 2025 was $57,379,000, a 31% increase year-over-year.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $47,531,000, a 27% decline from 2023.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $65,551,000, a 25% decline from 2022.
  • Floor & Decor Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $87,427,000, a 72% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Floor & Decor Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $57,379,000 $14,166,000 -$272,000 -1.9% 27 Jun 2025 25 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $57,651,000 $17,640,000 +$3,641,000 +26% 28 Mar 2025 26 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $54,010,000 $13,803,000 +$6,479,000 +88% 27 Dec 2024 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $47,531,000 $11,770,000 +$3,576,000 +44% 27 Sep 2024 26 Dec 2024 10-K 20 Feb 2025 2024 FY
Q3 2024 $43,955,000 $14,438,000 -$3,165,000 -18% 28 Jun 2024 26 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $47,120,000 $13,999,000 -$6,625,000 -32% 29 Mar 2024 27 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $53,745,000 $7,324,000 -$11,806,000 -62% 29 Dec 2023 28 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $65,551,000 $8,194,000 -$12,018,000 -59% 29 Sep 2023 28 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $77,569,000 $17,603,000 -$4,847,000 -22% 30 Jun 2023 28 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $82,416,000 $20,624,000 -$2,282,000 -10% 31 Mar 2023 29 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $84,698,000 $19,130,000 -$2,729,000 -12% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $87,427,000 $20,212,000 +$10,115,000 +100% 30 Sep 2022 29 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $77,312,000 $22,450,000 +$14,822,000 +194% 01 Jul 2022 29 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $62,490,000 $22,906,000 +$8,558,000 +60% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $53,932,000 $21,859,000 +$3,094,000 +16% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $50,838,000 $10,097,000 +$1,478,000 +17% 01 Oct 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $49,360,000 $7,628,000 -$376,000 -4.7% 02 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $49,736,000 $14,348,000 +$26,551,000 02 Apr 2021 01 Jul 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $23,185,000 $18,765,000 +$10,961,000 +140% 01 Jan 2021 01 Apr 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $12,224,000 $8,619,000 +$3,515,000 +69% 25 Sep 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $8,709,000 $8,004,000 +$19,556,000 26 Jun 2020 24 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $10,847,000 $12,203,000 -$12,279,000 -16157% 27 Mar 2020 25 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $1,432,000 $7,804,000 +$1,683,000 +27% 27 Dec 2019 26 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $251,000 $5,104,000 +$2,510,000 +97% 27 Sep 2019 26 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $2,761,000 $11,552,000 -$17,050,000 -310% 28 Jun 2019 26 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $14,289,000 $76,000 +$4,822,000 29 Mar 2019 27 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $9,467,000 $6,121,000 +$3,270,000 +115% 28 Dec 2018 28 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $6,197,000 $2,594,000 +$20,569,000 28 Sep 2018 27 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $14,372,000 $5,498,000 +$2,767,000 +101% 29 Jun 2018 27 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $17,139,000 $4,746,000 -$9,624,000 -197% 30 Mar 2018 28 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $7,515,000 $2,851,000 -$3,279,000 -53% 29 Dec 2017 29 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $4,236,000 $17,975,000 -$14,137,000 -368% 29 Sep 2017 28 Dec 2017 10-K 20 Feb 2020 2019 FY
Q3 2017 $9,901,000 $2,731,000 -$5,218,000 -66% 30 Jun 2017 28 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $15,119,000 $4,878,000 +$1,890,000 +63% 31 Mar 2017 29 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $13,229,000 $6,130,000 +$1,755,000 +40% 30 Dec 2016 30 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $11,474,000 $3,838,000 30 Sep 2016 29 Dec 2016 10-K 25 Feb 2019 2018 FY
Q3 2016 $7,949,000 01 Jul 2016 29 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $2,988,000 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $4,375,000 01 Jan 2016 31 Mar 2016 10-Q 25 May 2017 2017 Q1

Floor & Decor Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $47,531,000 -$18,020,000 -27% 29 Dec 2023 26 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $65,551,000 -$21,876,000 -25% 30 Dec 2022 28 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $87,427,000 +$36,589,000 +72% 31 Dec 2021 29 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $50,838,000 +$38,614,000 +316% 01 Jan 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $12,224,000 +$12,475,000 27 Dec 2019 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $251,000 -$6,448,000 -104% 28 Dec 2018 26 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $6,197,000 +$10,433,000 29 Dec 2017 27 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $4,236,000 -$15,710,000 -137% 30 Dec 2016 28 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $11,474,000 -$4,725,000 -29% 01 Jan 2016 29 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $16,199,000 26 Dec 2014 31 Dec 2015 10-K 05 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.