FLOWERS FOODS INC Deferred Federal Income Tax Expense (Benefit)
FLOWERS FOODS INC (FLO) reported Deferred Federal Income Tax Expense (Benefit) of $16.06 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- FLOWERS FOODS INC deferred federal income tax expense (benefit) for fiscal 2026 was $16.06M, a 33.18% decline from fiscal 2024.
- FLOWERS FOODS INC deferred federal income tax expense (benefit) for fiscal 2024 was $24.03M.
- FLOWERS FOODS INC deferred federal income tax expense (benefit) for fiscal 2023 was -$36.47M, a 1139.74% decline from fiscal 2022.
- FLOWERS FOODS INC deferred federal income tax expense (benefit) for fiscal 2022 was $3.51M, a 49.50% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $16.06M 10-K · filed 2026-02-25 |
| 2024-12-28 | $24.03M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$36.47M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.51M 10-K · filed 2025-02-18 |
| 2022-01-01 | $6.95M 10-K · filed 2024-02-21 |
| 2021-01-02 | -$26.11M 10-K · filed 2023-02-22 |
| 2019-12-28 | $17.34M 10-K · filed 2022-02-23 |
| 2018-12-29 | $21.76M 10-K · filed 2021-02-24 |
| 2017-12-30 | -$59.38M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$11.66M 10-K · filed 2019-02-20 |
| 2016-01-02 | $16.24M 10-K · filed 2018-02-21 |
| 2015-01-03 | $7.69M 10-K · filed 2017-02-23 |
| 2013-12-28 | $7.97M 10-K · filed 2016-02-24 |
| 2012-12-29 | $9.70M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$1.49M 10-K · filed 2014-02-19 |
| 2011-01-01 | $4.37M 10-K · filed 2012-02-29 |
| 2010-01-02 | $1.15M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |