Floor & Decor Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Discontinued › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-11-04
- Floor & Decor Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-07-01 was $0.00.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-04-01 was $0.00.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-24 was $300.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|---|
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | |
| 2021-07-01 | $0.00 10-Q · filed 2021-08-05 | $0.00 derived: sum of 2 quarters · filed 2021-08-05 | ||
| 2021-04-01 | $0.00 10-Q · filed 2021-05-06 | |||
| 2020-09-24 | $300.00K 10-Q · filed 2021-11-04 | $300.00K derived: sum of 2 quarters · filed 2021-11-04 | -$2.20M 10-Q · filed 2021-11-04 | |
| 2020-06-25 | $0.00 10-Q · filed 2021-08-05 | -$2.60M 10-Q · filed 2021-08-05 | ||
| 2020-03-26 | -$2.20M 10-Q · filed 2021-05-06 | $2.20M 10-Q · filed 2020-04-30 | ||
| 2019-09-26 | $0.00 10-Q · filed 2020-10-29 | -$100.00K derived: sum of 2 quarters · filed 2020-10-29 | -$100.00K 10-Q · filed 2020-10-29 | |
| 2019-06-27 | -$100.00K 10-Q · filed 2020-07-30 | -$100.00K 10-Q · filed 2020-07-30 | ||
| 2019-03-28 | $100.00K 10-Q · filed 2020-04-30 |