Floor & Decor Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Floor & Decor Holdings, Inc. (FND) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-29, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-22
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.42M.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Floor & Decor Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-29 | $0.00 10-K · filed 2024-02-22 |
| 2021-12-30 | $5.42M 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2019-12-26 | $0.00 10-K · filed 2022-02-24 |
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