Floor & Decor Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Floor & Decor Holdings, Inc. (FND) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-26, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-20
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.07M.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-26 | $0.00 10-K · filed 2025-02-20 |
| 2023-12-28 | $0.00 10-K · filed 2025-02-20 |
| 2022-12-29 | $1.07M 10-K · filed 2025-02-20 |
| 2021-12-30 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
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