FLOWERS FOODS INC Deferred Income Tax Expense (Benefit)
FLOWERS FOODS INC (FLO) reported Deferred Income Tax Expense (Benefit) of $20.61 million for the 6-month period ending 2026-07-18, per its 10-Q filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-20
- FLOWERS FOODS INC deferred income tax expense (benefit) for the quarter ending 2026-01-03 was -$22.24M, a 247.06% decline year-over-year.
- FLOWERS FOODS INC deferred income tax expense (benefit) for the quarter ending 2025-10-04 was $5.23M, a 26.76% decline year-over-year.
- FLOWERS FOODS INC deferred income tax expense (benefit) for the quarter ending 2024-12-28 was $15.12M, a 1550.98% increase year-over-year.
- FLOWERS FOODS INC deferred income tax expense (benefit) for the quarter ending 2024-10-05 was $7.14M.
- FLOWERS FOODS INC deferred income tax expense (benefit) for fiscal 2026 was $14.16M, a 54.26% decline from fiscal 2024.
- FLOWERS FOODS INC deferred income tax expense (benefit) for fiscal 2024 was $30.95M.
- FLOWERS FOODS INC deferred income tax expense (benefit) for fiscal 2023 was -$43.34M, a 3097.23% decline from fiscal 2022.
- FLOWERS FOODS INC deferred income tax expense (benefit) for fiscal 2022 was $1.45M, a 78.66% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-07-18 | $20.61M 10-Q · filed 2026-08-20 | |||||
| 2026-04-25 | $16.95M 10-Q · filed 2026-05-21 | |||||
| 2026-01-03 | -$22.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$17.01M derived: sum of 2 quarters · filed 2026-02-25 | $14.16M 10-K · filed 2026-02-25 | |||
| 2025-10-04 | $5.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $36.40M 10-Q · filed 2025-11-06 | ||||
| 2025-07-12 | $31.17M 10-Q · filed 2026-08-20 | |||||
| 2025-04-19 | $5.81M 10-Q · filed 2026-05-21 | |||||
| 2024-12-28 | $15.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $22.26M derived: sum of 2 quarters · filed 2026-02-25 | $30.95M 10-K · filed 2026-02-25 | |||
| 2024-10-05 | $7.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $15.83M 10-Q · filed 2025-11-06 | ||||
| 2024-07-13 | $8.69M 10-Q · filed 2025-08-15 | |||||
| 2024-04-20 | $6.95M 10-Q · filed 2025-05-16 | |||||
| 2023-12-30 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$42.38M derived: sum of 2 quarters · filed 2026-02-25 | -$43.34M 10-K · filed 2026-02-25 | |||
| 2023-10-07 | -$43.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$44.26M 10-Q · filed 2024-11-08 | ||||
| 2023-07-15 | -$957.00K 10-Q · filed 2024-08-16 | |||||
| 2023-04-22 | $1.87M 10-Q · filed 2024-05-16 | |||||
| 2022-12-31 | -$10.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$12.12M derived: sum of 2 quarters · filed 2025-02-18 | $1.45M 10-K · filed 2025-02-18 | |||
| 2022-10-08 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $11.52M 10-Q · filed 2023-11-09 | ||||
| 2022-07-16 | $13.56M 10-Q · filed 2023-08-10 | |||||
| 2022-04-23 | $9.25M 10-Q · filed 2023-05-18 | |||||
| 2022-01-01 | $8.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $569.00K derived: sum of 2 quarters · filed 2024-02-21 | $6.78M 10-K · filed 2024-02-21 | |||
| 2021-10-09 | -$7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$1.29M 10-Q · filed 2022-11-10 | ||||
| 2021-07-17 | $6.21M 10-Q · filed 2022-08-11 | |||||
| 2021-04-24 | $4.07M 10-Q · filed 2022-05-19 | |||||
| 2021-01-02 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$1.07M derived: sum of 2 quarters · filed 2023-02-22 | -$31.15M 10-K · filed 2023-02-22 | |||
| 2020-10-03 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$34.08M 10-Q · filed 2021-11-12 | ||||
| 2020-07-11 | -$30.08M 10-Q · filed 2021-08-12 | |||||
| 2020-04-18 | -$29.61M 10-Q · filed 2021-05-20 | |||||
| 2019-12-28 | $10.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $11.09M derived: sum of 2 quarters · filed 2022-02-23 | $18.61M 10-K · filed 2022-02-23 | |||
| 2019-10-05 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $8.57M 10-Q · filed 2020-11-05 | ||||
| 2019-07-13 | $7.52M 10-Q · filed 2020-08-06 | |||||
| 2019-04-20 | $3.61M 10-Q · filed 2020-05-13 | |||||
| 2018-12-29 | $518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$795.00K derived: sum of 2 quarters · filed 2021-02-24 | $21.66M 10-K · filed 2021-02-24 | |||
| 2018-10-06 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $21.14M 10-Q · filed 2019-11-06 | ||||
| 2018-07-14 | $22.45M 10-Q · filed 2019-08-07 | |||||
| 2018-04-21 | $5.13M 10-Q · filed 2019-05-15 | |||||
| 2017-12-30 | -$42.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$64.63M derived: sum of 2 quarters · filed 2020-02-19 | -$61.31M 10-K · filed 2020-02-19 | |||
| 2017-10-07 | -$21.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$18.48M 10-Q · filed 2018-11-07 | ||||
| 2017-07-15 | $3.33M 10-Q · filed 2018-08-08 | |||||
| 2017-04-22 | $2.04M 10-Q · filed 2018-05-16 | |||||
| 2016-12-31 | -$900.00K 10-K · filed 2018-02-21 | $1.53M derived: sum of 2 quarters · filed 2017-11-08 | -$14.46M 10-K · filed 2019-02-20 | |||
| 2016-10-08 | $2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.09M 10-Q · filed 2017-11-08 | ||||
| 2016-07-16 | -$3.53M 10-Q · filed 2017-08-09 | |||||
| 2016-04-23 | -$2.39M 10-Q · filed 2017-05-17 | |||||
| 2016-01-02 | $7.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $11.95M derived: sum of 2 quarters · filed 2018-02-21 | $18.29M 10-K · filed 2018-02-21 | |||
| 2015-10-10 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $11.03M 10-Q · filed 2016-11-09 | ||||
| 2015-07-18 | $6.35M 10-Q · filed 2016-08-10 | |||||
| 2015-04-25 | $3.89M 10-Q · filed 2016-05-18 | |||||
| 2015-01-03 | $997.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $328.00K derived: sum of 2 quarters · filed 2017-02-23 | $9.24M 10-K · filed 2017-02-23 | |||
| 2014-10-04 | -$669.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $8.24M 10-Q · filed 2015-11-12 | ||||
| 2014-07-12 | $8.91M 10-Q · filed 2015-08-13 | |||||
| 2014-04-19 | $4.43M 10-Q · filed 2015-05-28 | |||||
| 2013-12-28 | $11.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $11.08M derived: sum of 2 quarters · filed 2016-02-24 | $6.49M 10-K · filed 2016-02-24 | |||
| 2013-10-05 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$4.63M 10-Q · filed 2014-11-12 | ||||
| 2013-07-13 | -$4.59M 10-Q · filed 2014-08-12 | |||||
| 2013-04-20 | -$3.14M 10-Q · filed 2014-05-15 | |||||
| 2012-12-29 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $10.44M derived: sum of 2 quarters · filed 2015-02-25 | $11.45M 10-K · filed 2015-02-25 | |||
| 2012-10-06 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.15M 10-Q · filed 2013-11-07 | ||||
| 2012-07-14 | $1.01M 10-Q · filed 2013-08-13 | |||||
| 2012-04-21 | $573.00K 10-Q · filed 2013-05-16 | |||||
| 2011-12-31 | $8.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $4.02M derived: sum of 2 quarters · filed 2014-02-19 | -$1.70M 10-K · filed 2014-02-19 | |||
| 2011-10-08 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$10.52M 10-Q · filed 2012-11-08 | ||||
| 2011-07-16 | -$5.72M 10-Q · filed 2012-08-14 | |||||
| 2011-04-23 | -$3.27M 10-Q · filed 2012-05-24 | |||||
| 2011-01-01 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.41M derived: sum of 2 quarters · filed 2012-02-29 | $3.89M 10-K · filed 2012-02-29 | |||
| 2010-10-09 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$2.64M 10-Q · filed 2011-11-10 | ||||
| 2010-07-17 | -$1.52M 10-Q · filed 2011-08-17 | |||||
| 2010-04-24 | -$476.00K 10-Q · filed 2011-05-19 | |||||
| 2010-01-02 | $6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $5.88M derived: sum of 2 quarters · filed 2012-02-29 | $3.31M 10-K · filed 2012-02-29 | |||
| 2009-10-10 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-18 | -$3.67M 10-Q · filed 2010-11-18 | ||||
| 2009-07-18 | -$2.57M 10-Q · filed 2010-08-24 | |||||
| 2009-01-03 | $2.81M 10-K · filed 2011-02-23 |
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