FLOWERS FOODS INC Deferred State and Local Income Tax Expense (Benefit)
FLOWERS FOODS INC (FLO) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- FLOWERS FOODS INC deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.90M, a 127.41% decline from fiscal 2024.
- FLOWERS FOODS INC deferred state and local income tax expense (benefit) for fiscal 2024 was $6.92M.
- FLOWERS FOODS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.87M.
- FLOWERS FOODS INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.06M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$1.90M 10-K · filed 2026-02-25 |
| 2024-12-28 | $6.92M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$6.87M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$2.06M 10-K · filed 2025-02-18 |
| 2022-01-01 | -$169.00K 10-K · filed 2024-02-21 |
| 2021-01-02 | -$5.04M 10-K · filed 2023-02-22 |
| 2019-12-28 | $1.27M 10-K · filed 2022-02-23 |
| 2018-12-29 | -$105.00K 10-K · filed 2021-02-24 |
| 2017-12-30 | -$1.92M 10-K · filed 2020-02-19 |
| 2016-12-31 | -$2.80M 10-K · filed 2019-02-20 |
| 2016-01-02 | $2.06M 10-K · filed 2018-02-21 |
| 2015-01-03 | $1.55M 10-K · filed 2017-02-23 |
| 2013-12-28 | -$1.49M 10-K · filed 2016-02-24 |
| 2012-12-29 | $1.75M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$208.00K 10-K · filed 2014-02-19 |
| 2011-01-01 | -$484.00K 10-K · filed 2012-02-29 |
| 2010-01-02 | $2.16M 10-K · filed 2012-02-29 |
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