What is Floor & Decor's change in income taxes?

Floor & Decor (FND) reported change in income taxes of -$178K in Q1 2026.

How has Floor & Decor's change in income taxes changed year-over-year?

Floor & Decor's change in income taxes decreased by 101.0% year-over-year, from $18.13M to -$178K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Floor & Decor FND Change in Income Taxes

Change in Income Taxes at other companies

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$735M+36,850%

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$34.98M-21.7%

Dollar TreeDLTR

$0-100%

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$172M-6.0%

Frontdoor, Inc.FTDR

$10M-9.1%

Other financials

Income statement

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Revenue$1.2B-0.7%

Gross profit$507.5M-0.1%

Operating income$52.4M-18.4%

Net income$39.7M-18.8%

EPS (diluted)$0.37-17.8%

Balance sheet

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Cash & equivalents$293.6M+57.1%

Total debt$2.0B+2.7%

Total equity$2.5B+10.6%

Total assets$5.6B+3.9%

Cash flow

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Operating cash flow$109.2M+53.5%

CapEx$63.4M-4.9%

Free cash flow$45.8M+933%

Valuation

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Market cap$5.73B-36.6%

Enterprise value$7.45B-30.9%

P/E28.7×-15.4×

P/S1.2×-0.8×

Profitability

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Gross margin43.7%+0.2pp

Operating margin5.5%-0.3pp

Net margin4.3%-0.3pp

FCF margin2.3%-0.5pp

Returns & leverage

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Return on equity8.5%-1.2pp

Debt / equity0.8×-0.1×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Floor & Decor in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Floor & Decor’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Floor & Decor's change in income taxes?: Floor & Decor (FND) reported change in income taxes of -$178K in Q1 2026.
How has Floor & Decor's change in income taxes changed year-over-year?: Floor & Decor's change in income taxes decreased by 101.0% year-over-year, from $18.13M to -$178K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.