Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.28 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-20
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.28M, a 12.78% increase from fiscal 2023.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.02M, a 31.53% increase from fiscal 2022.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.53M, a 4.35% increase from fiscal 2021.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.47M, a 59.89% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-26 | $2.28M 10-K · filed 2025-02-20 |
| 2023-12-28 | $2.02M 10-K · filed 2025-02-20 |
| 2022-12-29 | $1.53M 10-K · filed 2025-02-20 |
| 2021-12-30 | $1.47M 10-K · filed 2024-02-22 |
| 2020-12-31 | $920.00K 10-K · filed 2023-02-23 |
| 2019-12-26 | $1.31M 10-K · filed 2022-02-24 |
| 2018-12-27 | $685.00K 10-K · filed 2021-02-25 |
| 2017-12-28 | $577.00K 10-K · filed 2020-02-20 |
| 2016-12-29 | $413.00K 10-K · filed 2019-02-25 |
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