FLOWERS FOODS INC Current Income Tax Expense (Benefit)
FLOWERS FOODS INC (FLO) reported Current Income Tax Expense (Benefit) of $17.08 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- FLOWERS FOODS INC current income tax expense (benefit) for fiscal 2026 was $17.08M, a 65.74% decline from fiscal 2024.
- FLOWERS FOODS INC current income tax expense (benefit) for fiscal 2024 was $49.87M, a 35.26% decline from fiscal 2023.
- FLOWERS FOODS INC current income tax expense (benefit) for fiscal 2023 was $77.03M, a 11.85% increase from fiscal 2022.
- FLOWERS FOODS INC current income tax expense (benefit) for fiscal 2022 was $68.87M, a 19.14% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $17.08M 10-K · filed 2026-02-25 |
| 2024-12-28 | $49.87M 10-K · filed 2026-02-25 |
| 2023-12-30 | $77.03M 10-K · filed 2026-02-25 |
| 2022-12-31 | $68.87M 10-K · filed 2025-02-18 |
| 2022-01-01 | $57.81M 10-K · filed 2024-02-21 |
| 2021-01-02 | $79.55M 10-K · filed 2023-02-22 |
| 2019-12-28 | $28.94M 10-K · filed 2022-02-23 |
| 2018-12-29 | $18.34M 10-K · filed 2021-02-24 |
| 2017-12-30 | $60.48M 10-K · filed 2020-02-19 |
| 2016-12-31 | $100.22M 10-K · filed 2019-02-20 |
| 2016-01-02 | $85.55M 10-K · filed 2018-02-21 |
| 2015-01-03 | $83.07M 10-K · filed 2017-02-23 |
| 2013-12-28 | $84.99M 10-K · filed 2016-02-24 |
| 2012-12-29 | $61.20M 10-K · filed 2015-02-25 |
| 2011-12-31 | $70.24M 10-K · filed 2014-02-19 |
| 2011-01-01 | $69.44M 10-K · filed 2012-02-29 |
| 2010-01-02 | $70.74M 10-K · filed 2012-02-29 |
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