FLOWERS FOODS INC Deferred Tax Liabilities, Property, Plant and Equipment
FLOWERS FOODS INC (FLO) had Deferred Tax Liabilities, Property, Plant and Equipment of $75.45 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $75.45M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $72.50M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $77.93M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $74.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $75.45M 10-K · filed 2026-02-25 |
| 2024-12-28 | $72.50M 10-K · filed 2026-02-25 |
| 2023-12-30 | $77.93M 10-K · filed 2025-02-18 |
| 2022-12-31 | $74.40M 10-K · filed 2024-02-21 |
| 2022-01-01 | $71.04M 10-K · filed 2023-02-22 |
| 2021-01-02 | $69.06M 10-K · filed 2022-02-23 |
| 2019-12-28 | $67.64M 10-K · filed 2021-02-24 |
| 2018-12-29 | $59.29M 10-K · filed 2020-02-19 |
| 2017-12-30 | $47.55M 10-K · filed 2019-02-20 |
| 2016-12-31 | $75.57M 10-K · filed 2018-02-21 |
| 2016-01-02 | $79.67M 10-K · filed 2017-02-23 |
| 2015-01-03 | $79.48M 10-K · filed 2016-02-24 |
| 2013-12-28 | $86.23M 10-K · filed 2015-02-25 |
| 2012-12-29 | $88.49M 10-K · filed 2014-02-19 |
| 2011-12-31 | $90.17M 10-K · filed 2013-02-20 |
| 2011-01-01 | $83.38M 10-K · filed 2012-02-29 |
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