Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.24 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-19
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.24M, a 25.52% decline from fiscal 2024.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.01M, a 75.79% increase from fiscal 2023.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.71M, a 96.11% increase from fiscal 2022.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $874.00K, a 3.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-25 | $2.24M 10-K · filed 2026-02-19 |
| 2024-12-26 | $3.01M 10-K · filed 2026-02-19 |
| 2023-12-28 | $1.71M 10-K · filed 2026-02-19 |
| 2022-12-29 | $874.00K 10-K · filed 2025-02-20 |
| 2021-12-30 | $908.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $517.00K 10-K · filed 2023-02-23 |
| 2019-12-26 | $543.00K 10-K · filed 2022-02-24 |
| 2018-12-27 | $457.00K 10-K · filed 2021-02-25 |
| 2017-12-28 | $691.00K 10-K · filed 2020-02-20 |
| 2016-12-29 | -$4.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $113.00K 10-K · filed 2018-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Builders FirstSource, Inc. (BLDR) | United States | $6.272B | 93.84 |
| JEWETT CAMERON TRADING CO LTD (JCTC) | United States | $0.010B | -0.94 |
| LOWES COMPANIES INC (LOW) | United States | $105.764B | 17.56 |
| HOME DEPOT, INC. (HD) | United States | $291.480B | 23.29 |