Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.43 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.43M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$10.77M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$8.75M.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.76M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-25 | -$1.43M 10-K · filed 2026-02-19 |
| 2024-12-26 | -$10.77M 10-K · filed 2026-02-19 |
| 2023-12-28 | -$8.75M 10-K · filed 2026-02-19 |
| 2022-12-29 | -$3.76M 10-K · filed 2025-02-20 |
| 2021-12-30 | -$25.71M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-23 |
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