Floor & Decor Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Floor & Decor Holdings, Inc. (FND) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$183.00 thousand for the 12-month period ending 2022-12-29, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2023-02-23
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$183.00K, a 638.24% decline from fiscal 2021.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $34.00K, a 77.33% decline from fiscal 2020.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2020 was $150.00K, a 46.81% decline from fiscal 2019.
- Floor & Decor Holdings, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2019 was $282.00K, a 61.84% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2022-12-29 | -$183.00K 10-K · filed 2023-02-23 |
| 2021-12-30 | $34.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $150.00K 10-K · filed 2023-02-23 |
| 2019-12-26 | $282.00K 10-K · filed 2022-02-24 |
| 2018-12-27 | $739.00K 10-K · filed 2021-02-25 |
| 2017-12-28 | $63.00K 10-K · filed 2020-02-20 |
| 2016-12-29 | $236.00K 10-K · filed 2019-02-25 |
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 |