FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 2.30%.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-01-03 | 2.30% 10-K · filed 2026-02-25 |
| 2024-12-28 | 0.00% 10-K · filed 2026-02-25 |
| 2023-12-30 | -1.20% 10-K · filed 2026-02-25 |
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