Floor & Decor Holdings, Inc. Increase (Decrease) in Other Operating Liabilities
Floor & Decor Holdings, Inc. (FND) reported Increase (Decrease) in Other Operating Liabilities of -$14.63 million for the 6-month period ending 2026-06-25, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities · last filed 2026-07-30
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-06-25 was -$5.00M.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for the quarter ending 2026-03-26 was -$9.63M.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-12-25 was $6.14M, a 142.41% increase year-over-year.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for the quarter ending 2025-09-25 was -$7.18M, a 334.36% decline year-over-year.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for fiscal 2025 was -$6.63M.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for fiscal 2024 was -$1.25M, a 106.99% decline from fiscal 2023.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for fiscal 2023 was $17.91M.
- Floor & Decor Holdings, Inc. increase (decrease) in other operating liabilities for fiscal 2022 was -$13.29M.
| Period end | Increase (Decrease) in Other Operating Liabilities 3 month | Increase (Decrease) in Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Other Operating Liabilities 6 month | Increase (Decrease) in Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Other Operating Liabilities 9 month | Increase (Decrease) in Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Other Operating Liabilities 12 month | Increase (Decrease) in Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-25 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$14.63M 10-Q · filed 2026-07-30 | -$8.49M derived: sum of 3 quarters · filed 2026-07-30 | -$15.67M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-26 | -$9.63M 10-Q · filed 2026-04-30 | -$3.49M derived: sum of 2 quarters · filed 2026-04-30 | -$10.67M derived: sum of 3 quarters · filed 2026-04-30 | -$12.96M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-25 | $6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.04M derived: sum of 2 quarters · filed 2026-02-19 | -$3.33M derived: sum of 3 quarters · filed 2026-07-30 | -$6.63M 10-K · filed 2026-02-19 | ||||
| 2025-09-25 | -$7.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$9.47M derived: sum of 2 quarters · filed 2026-07-30 | -$12.78M 10-Q · filed 2025-10-30 | -$10.24M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-26 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.59M 10-Q · filed 2026-07-30 | -$5.65M 10-Q · filed 2025-07-31 | -$3.06M derived: sum of 3 quarters · filed 2026-07-30 | $8.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-27 | -$3.30M 10-Q · filed 2026-04-30 | -$3.33M 10-Q · filed 2025-05-01 | -$766.00K derived: sum of 2 quarters · filed 2026-04-30 | $2.30M derived: sum of 3 quarters · filed 2026-04-30 | $410.00K derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-26 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.60M derived: sum of 2 quarters · filed 2026-02-19 | $3.71M derived: sum of 3 quarters · filed 2026-02-19 | -$1.25M 10-K · filed 2026-02-19 | -$1.39M 10-K · filed 2025-02-20 | |||
| 2024-09-26 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.18M derived: sum of 2 quarters · filed 2025-10-30 | -$3.79M 10-Q · filed 2025-10-30 | -$3.90M 10-Q · filed 2024-10-30 | $4.77M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-06-27 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$6.85M 10-Q · filed 2025-07-31 | -$6.94M 10-Q · filed 2024-08-01 | $1.71M derived: sum of 3 quarters · filed 2026-02-19 | $7.77M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-28 | -$4.96M 10-Q · filed 2025-05-01 | -$4.99M 10-Q · filed 2024-05-02 | $3.60M derived: sum of 2 quarters · filed 2026-02-19 | $9.66M derived: sum of 3 quarters · filed 2026-02-19 | $7.58M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-28 | $8.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $14.62M derived: sum of 2 quarters · filed 2026-02-19 | $12.54M derived: sum of 3 quarters · filed 2026-02-19 | $17.91M 10-K · filed 2026-02-19 | $17.79M 10-K · filed 2024-02-22 | |||
| 2023-09-28 | $6.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $3.98M derived: sum of 2 quarters · filed 2024-10-30 | $9.35M 10-Q · filed 2024-10-30 | $14.76M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-29 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.28M 10-Q · filed 2024-08-01 | $8.70M derived: sum of 3 quarters · filed 2025-02-20 | $2.52M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-30 | $5.36M 10-Q · filed 2024-05-02 | $10.78M derived: sum of 2 quarters · filed 2025-02-20 | $4.60M derived: sum of 3 quarters · filed 2025-02-20 | $992.00K derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-29 | $5.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$762.00K derived: sum of 2 quarters · filed 2025-02-20 | -$4.37M derived: sum of 3 quarters · filed 2025-02-20 | -$13.29M 10-K · filed 2025-02-20 | ||||
| 2022-09-29 | -$6.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$9.79M derived: sum of 2 quarters · filed 2023-11-02 | -$18.70M 10-Q · filed 2023-11-02 | -$10.56M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$3.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$12.53M 10-Q · filed 2023-08-03 | -$4.38M derived: sum of 3 quarters · filed 2024-02-22 | $1.42M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$8.92M 10-Q · filed 2023-05-04 | -$769.00K derived: sum of 2 quarters · filed 2024-02-22 | $5.03M derived: sum of 3 quarters · filed 2024-02-22 | $3.85M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-30 | $8.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $13.95M derived: sum of 2 quarters · filed 2024-02-22 | $12.77M derived: sum of 3 quarters · filed 2024-02-22 | -$11.71M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $4.62M derived: sum of 2 quarters · filed 2022-11-03 | -$19.86M 10-Q · filed 2022-11-03 | -$17.79M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-07-01 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$25.66M 10-Q · filed 2022-08-04 | -$23.59M derived: sum of 3 quarters · filed 2023-02-23 | -$24.32M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-04-01 | -$24.48M 10-Q · filed 2022-05-05 | -$22.41M derived: sum of 2 quarters · filed 2023-02-23 | -$23.14M derived: sum of 3 quarters · filed 2023-02-23 | $2.37M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $1.34M derived: sum of 2 quarters · filed 2023-02-23 | $26.85M derived: sum of 3 quarters · filed 2023-02-23 | $20.55M 10-K · filed 2023-02-23 | ||||
| 2020-09-24 | -$730.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $24.78M derived: sum of 2 quarters · filed 2021-11-04 | $18.48M 10-Q · filed 2021-11-04 | $28.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-25 | $25.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $19.21M 10-Q · filed 2021-08-05 | $28.73M derived: sum of 3 quarters · filed 2022-02-24 | $45.52M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-26 | -$6.30M 10-Q · filed 2021-05-06 | $3.22M derived: sum of 2 quarters · filed 2022-02-24 | $20.01M derived: sum of 3 quarters · filed 2022-02-24 | $29.04M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-26 | $9.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $26.31M derived: sum of 2 quarters · filed 2022-02-24 | $35.34M derived: sum of 3 quarters · filed 2022-02-24 | $23.08M 10-K · filed 2022-02-24 | ||||
| 2019-09-26 | $16.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $25.83M derived: sum of 2 quarters · filed 2020-10-29 | $13.57M 10-Q · filed 2020-10-29 | $11.35M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-27 | $9.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$3.22M 10-Q · filed 2020-07-30 | -$5.44M derived: sum of 3 quarters · filed 2021-02-25 | -$9.92M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-28 | -$12.26M 10-Q · filed 2020-04-30 | -$14.48M derived: sum of 2 quarters · filed 2021-02-25 | -$18.96M derived: sum of 3 quarters · filed 2021-02-25 | -$22.85M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-27 | -$2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$6.70M derived: sum of 2 quarters · filed 2021-02-25 | -$10.59M derived: sum of 3 quarters · filed 2021-02-25 | -$8.11M 10-K · filed 2021-02-25 | $1.82M 10-K · filed 2019-02-25 | |||
| 2018-09-27 | -$4.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$8.37M derived: sum of 2 quarters · filed 2019-11-01 | -$5.88M 10-Q · filed 2019-11-01 | $1.97M 10-Q · filed 2018-11-01 | -$7.30M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-28 | -$3.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$1.40M 10-Q · filed 2019-08-01 | $1.90M 10-Q · filed 2018-08-02 | -$2.82M derived: sum of 3 quarters · filed 2020-02-20 | -$2.79M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-29 | $2.49M 10-Q · filed 2018-05-03 | $1.07M derived: sum of 2 quarters · filed 2020-02-20 | $1.09M derived: sum of 3 quarters · filed 2020-02-20 | $1.13M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-28 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.39M derived: sum of 2 quarters · filed 2020-02-20 | -$1.36M derived: sum of 3 quarters · filed 2020-02-20 | -$1.33M 10-K · filed 2020-02-20 | $259.00K 10-K · filed 2018-03-05 | |||
| 2017-09-28 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $59.00K derived: sum of 2 quarters · filed 2018-11-01 | $83.00K 10-Q · filed 2018-11-01 | $96.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-29 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $59.00K 10-Q · filed 2018-08-02 | $72.00K derived: sum of 3 quarters · filed 2019-02-25 | $84.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-30 | $24.00K 10-Q · filed 2018-05-03 | $37.00K derived: sum of 2 quarters · filed 2019-02-25 | $49.00K derived: sum of 3 quarters · filed 2019-02-25 | $73.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-29 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $25.00K derived: sum of 2 quarters · filed 2019-02-25 | $49.00K derived: sum of 3 quarters · filed 2019-02-25 | $75.00K 10-K · filed 2019-02-25 | ||||
| 2016-09-29 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $36.00K derived: sum of 2 quarters · filed 2017-11-02 | $62.00K 10-Q · filed 2017-11-02 | |||||
| 2016-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $50.00K 10-Q · filed 2017-07-27 | ||||||
| 2016-03-31 | $26.00K 10-Q · filed 2017-05-25 | |||||||
| 2015-12-31 | $28.00K 10-K · filed 2018-03-05 |
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