Company / Income Tax
Floor & Decor Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$58.0M
FY2025
5-year range
$47.5M / $87.4M
FY2021-FY2025
Trend
+22.1%
vs FY2024
Sector context
#124 of 234
Consumer Discretionary
What the data says
At $58M, Floor & Decor's income tax ranks #111 of 234 in the Consumer Discretionary sector. Income Tax returned to growth in FY2025 after 2 years of decline, reaching $58M.
Based on SEC 10-K filings.
$58M in FY2025 with a 5-year CAGR of +36.5%.
Improved from $66M to $58M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -12.8%
- 5-Year CAGR
- +36.5%
- 10-Year CAGR
- -
Sector benchmark
#111 of 234 in Consumer DiscretionaryTop 47% of 234This company $58.0M Sector average $235.9M
▼
-75.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +36.5%, indicating consistent growth.
- In FY2025, income tax increased 22.1% year-over-year.
- Ranks #124 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $58.0M | +22.1% |
| FY2024 | $47.5M | -27.5% |
| FY2023 | $65.6M | -25.0% |
| FY2022 | $87.4M | +72.0% |
| FY2021 | $50.8M | +315.9% |
| FY2020 | $12.2M | +4970.1% |
| FY2019 | -$251.0K | -104.1% |
| FY2018 | $6.2M | +246.3% |
| FY2017 | -$4.2M | -136.9% |
| FY2016 | $11.5M | -29.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026