FLOWERS FOODS INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $24.16 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $24.16M, a 65.02% decline from fiscal 2024.
- FLOWERS FOODS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $69.08M, a 109.38% increase from fiscal 2023.
- FLOWERS FOODS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $32.99M, a 47.41% decline from fiscal 2022.
- FLOWERS FOODS INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $62.73M, a 10.32% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-03 | $24.16M 10-K · filed 2026-02-25 |
| 2024-12-28 | $69.08M 10-K · filed 2026-02-25 |
| 2023-12-30 | $32.99M 10-K · filed 2026-02-25 |
| 2022-12-31 | $62.73M 10-K · filed 2025-02-18 |
| 2022-01-01 | $56.86M 10-K · filed 2024-02-21 |
| 2021-01-02 | $42.15M 10-K · filed 2023-02-22 |
| 2019-12-28 | $44.54M 10-K · filed 2022-02-23 |
| 2018-12-29 | $41.40M 10-K · filed 2021-02-24 |
| 2017-12-30 | $52.25M 10-K · filed 2020-02-19 |
| 2016-12-31 | $87.34M 10-K · filed 2019-02-20 |
| 2016-01-02 | $102.56M 10-K · filed 2018-02-21 |
| 2015-01-03 | $93.82M 10-K · filed 2017-02-23 |
| 2013-12-28 | $112.83M 10-K · filed 2016-02-24 |
| 2012-12-29 | $73.07M 10-K · filed 2015-02-25 |
| 2011-12-31 | $67.19M 10-K · filed 2014-02-19 |
| 2011-01-01 | $73.63M 10-K · filed 2012-02-29 |
| 2010-01-02 | $72.72M 10-K · filed 2012-02-29 |
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