Skip to content

Floor & Decor FND Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Albertsons Companies logo
Albertsons CompaniesACI
$63.9M+51.8%
Williams-Sonoma logo
Williams-SonomaWSM
Builders FirstSource logo
Builders FirstSourceBLDR

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$109.2M+53.5%
CapEx$63.4M-4.9%
Free cash flow$45.8M+933%

Valuation

See full
Market cap$5.73B-36.6%
Enterprise value$7.45B-30.9%
P/E28.7×-15.4×
P/S1.2×-0.8×

Profitability

See full
Gross margin43.7%+0.2pp
Operating margin5.5%-0.3pp
Net margin4.3%-0.3pp
FCF margin2.3%-0.5pp

Returns & leverage

See full
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:IncomeTaxesPaidNet.

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

Ask your AI about Floor & Decor's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Floor & Decor's income taxes paid, net?
Floor & Decor (FND) reported income taxes paid, net of $15.34M in Q1 2026.
How has Floor & Decor's income taxes paid, net changed year-over-year?
Floor & Decor's income taxes paid, net increased by 1885.0% year-over-year, from $773K to $15.34M.
What is the long-term trend for Floor & Decor's income taxes paid, net?
Over 4 years (2021 to 2025), Floor & Decor's income taxes paid, net has grown at a 0.1% compound annual growth rate (CAGR), from $63.68M to $63.96M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.