Income tax expense · 2015–2025
Floor & Decor income tax expense
$58.0M+22.1% · FY2025
Floor & Decor (FND) reported $58.0M in income tax expense for fiscal 2025, +22.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-25 | $58.0M | +22.1% | Open → |
| FY20242024-12-26 | $47.5M | −27.5% | Open → |
| FY20232023-12-28 | $65.6M | −25.0% | Open → |
| FY20222022-12-29 | $87.4M | +72.0% | Open → |
| FY20212021-12-30 | $50.8M | +315.9% | Open → |
| FY20202020-12-31 | $12.2M | +$12.5M | Open → |
| FY20192019-12-26 | −$251,000 | −$6.4M | Open → |
| FY20182018-12-27 | $6.2M | +$10.4M | Open → |
| FY20172017-12-28 | −$4.2M | −$15.7M | Open → |
| FY20162016-12-29 | $11.5M | −29.2% | Open → |
| FY20152015-12-31 | $16.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +13.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Floor & Decor income tax expense |url=https://companiesranked.com/en/company/floor-and-decor/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Floor & Decor income tax expense. CompaniesRanked. https://companiesranked.com/en/company/floor-and-decor/income-tax-expenseBibTeX
@misc{companiesranked-en-company-floor-and-decor-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Floor \& Decor income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/floor-and-decor/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-009770 · February 19, 2026
{{cite web |title=Floor & Decor income tax expense — 10-K (0001628280-26-009770) |url=https://www.sec.gov/Archives/edgar/data/1507079/000162828026009770/fnd-20251225.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.