Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $471.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $471.00K, a 41.85% decline from fiscal 2024.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $810.00K.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$848.00K, a 375.32% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-25 | $471.00K 10-K · filed 2026-02-19 |
| 2024-12-26 | $810.00K 10-K · filed 2026-02-19 |
| 2023-12-28 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-29 | -$848.00K 10-K · filed 2025-02-20 |
| 2021-12-30 | $308.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.72M 10-K · filed 2023-02-23 |
| 2019-12-26 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-27 | $0.00 10-K · filed 2021-02-25 |
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