Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$7.76 million for the 12-month period ending 2024-12-26, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-20
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$7.76M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$7.03M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$2.89M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$24.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-26 | -$7.76M 10-K · filed 2025-02-20 |
| 2023-12-28 | -$7.03M 10-K · filed 2025-02-20 |
| 2022-12-29 | -$2.89M 10-K · filed 2025-02-20 |
| 2021-12-30 | -$24.80M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$26.49M 10-K · filed 2023-02-23 |
| 2019-12-26 | -$28.90M 10-K · filed 2022-02-24 |
| 2018-12-27 | -$17.02M 10-K · filed 2021-02-25 |
| 2017-12-28 | -$20.07M 10-K · filed 2020-02-20 |
| 2016-12-29 | -$7.88M 10-K · filed 2019-02-25 |
| 2015-12-31 | $113.00K 10-K · filed 2018-03-05 |
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