Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $56.00 million for the 12-month period ending 2025-12-25, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $56.00M, a 5.23% increase from fiscal 2024.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $53.22M, a 18.66% decline from fiscal 2023.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $65.42M, a 19.22% decline from fiscal 2022.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $80.98M, a 15.44% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-25 | $56.00M 10-K · filed 2026-02-19 |
| 2024-12-26 | $53.22M 10-K · filed 2026-02-19 |
| 2023-12-28 | $65.42M 10-K · filed 2026-02-19 |
| 2022-12-29 | $80.98M 10-K · filed 2025-02-20 |
| 2021-12-30 | $70.15M 10-K · filed 2024-02-22 |
| 2020-12-31 | $43.51M 10-K · filed 2023-02-23 |
| 2019-12-26 | $31.58M 10-K · filed 2022-02-24 |
| 2018-12-27 | $25.70M 10-K · filed 2021-02-25 |
| 2017-12-28 | $34.50M 10-K · filed 2020-02-20 |
| 2016-12-29 | $19.08M 10-K · filed 2019-02-25 |
| 2015-12-31 | $15.05M 10-K · filed 2018-03-05 |
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