FLOWERS FOODS INC Current Federal Tax Expense (Benefit)
FLOWERS FOODS INC (FLO) reported Current Federal Tax Expense (Benefit) of $9.14 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- FLOWERS FOODS INC current federal tax expense (benefit) for fiscal 2026 was $9.14M, a 77.92% decline from fiscal 2024.
- FLOWERS FOODS INC current federal tax expense (benefit) for fiscal 2024 was $41.41M, a 34.64% decline from fiscal 2023.
- FLOWERS FOODS INC current federal tax expense (benefit) for fiscal 2023 was $63.35M, a 16.32% increase from fiscal 2022.
- FLOWERS FOODS INC current federal tax expense (benefit) for fiscal 2022 was $54.46M, a 18.35% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $9.14M 10-K · filed 2026-02-25 |
| 2024-12-28 | $41.41M 10-K · filed 2026-02-25 |
| 2023-12-30 | $63.35M 10-K · filed 2026-02-25 |
| 2022-12-31 | $54.46M 10-K · filed 2025-02-18 |
| 2022-01-01 | $46.02M 10-K · filed 2024-02-21 |
| 2021-01-02 | $64.11M 10-K · filed 2023-02-22 |
| 2019-12-28 | $23.40M 10-K · filed 2022-02-23 |
| 2018-12-29 | $11.64M 10-K · filed 2021-02-24 |
| 2017-12-30 | $53.08M 10-K · filed 2020-02-19 |
| 2016-12-31 | $86.23M 10-K · filed 2019-02-20 |
| 2016-01-02 | $75.13M 10-K · filed 2018-02-21 |
| 2015-01-03 | $72.78M 10-K · filed 2017-02-23 |
| 2013-12-28 | $73.67M 10-K · filed 2016-02-24 |
| 2012-12-29 | $54.60M 10-K · filed 2015-02-25 |
| 2011-12-31 | $60.13M 10-K · filed 2014-02-19 |
| 2011-01-01 | $60.47M 10-K · filed 2012-02-29 |
| 2010-01-02 | $63.28M 10-K · filed 2012-02-29 |
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