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Floor & Decor FND Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Floor & Decor in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Floor & Decor’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028915
| in thousands | Thirteen Weeks Ended / March 26,2026 | Thirteen Weeks Ended / March 27,2025 |
|---|---|---|
| Inventories, net | (15,938) | (56,719) |
| Trade accounts payable | 46,478 | 20,668 |
| Accrued expenses and other current liabilities | (15,430) | (20,344) |
| Income taxes | (178) | 18,125 |
| Deferred revenue | 7,942 | 1,433 |
| Other, net | (9,633) | (3,301) |
| Net cash provided by operating activities | 109,248 | 71,164 |
| Investing activities |
Item 1. Financial Statements
FAQ
- What is Floor & Decor's income taxes payable?
- Floor & Decor (FND) reported income taxes payable of -$178K in Q1 2026.
- How has Floor & Decor's income taxes payable changed year-over-year?
- Floor & Decor's income taxes payable decreased by 101.0% year-over-year, from $18.13M to -$178K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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