FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $97.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-18
- FLOWERS FOODS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $97.00K.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$1.96M.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$2.22M.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$104.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-28 | $97.00K 10-K · filed 2025-02-18 |
| 2023-12-30 | -$1.96M 10-K · filed 2025-02-18 |
| 2022-12-31 | -$2.22M 10-K · filed 2025-02-18 |
| 2022-01-01 | -$104.00K 10-K · filed 2024-02-21 |
| 2021-01-02 | -$80.00K 10-K · filed 2023-02-22 |
| 2019-12-28 | -$828.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | $1.64M 10-K · filed 2021-02-24 |
| 2017-12-30 | -$1.00M 10-K · filed 2020-02-19 |
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