FLOWERS FOODS INC Deferred Tax Liabilities, Gross
FLOWERS FOODS INC (FLO) had Deferred Tax Liabilities, Gross of $400.72 million as of 2026-01-03, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2026-01-03: Deferred Tax Liabilities, Gross $400.72M.
- 2024-12-28: Deferred Tax Liabilities, Gross $292.66M.
- 2023-12-30: Deferred Tax Liabilities, Gross $280.73M.
- 2022-12-31: Deferred Tax Liabilities, Gross $271.19M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-03 | $400.72M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $292.66M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $280.73M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $271.19M 10-K · filed 2024-02-21 | |
| 2022-01-01 | $268.18M 10-K · filed 2023-02-22 | |
| 2021-01-02 | $271.35M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $276.62M 10-K · filed 2021-02-24 | |
| 2018-12-29 | $165.56M 10-K · filed 2020-02-19 | |
| 2017-12-30 | $151.42M 10-K · filed 2019-02-20 | $154.12M 10-K · filed 2018-02-21 |
| 2016-12-31 | $258.30M 10-K · filed 2018-02-21 | |
| 2016-01-02 | $263.69M 10-K · filed 2017-02-23 | |
| 2015-01-03 | $190.45M 10-K · filed 2016-02-24 |
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