FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $5.42 million for the 12-month period ending 2017-12-30, per its 10-K filed 2020-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-19
- FLOWERS FOODS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $5.42M, a 32.28% decline from fiscal 2016.
- FLOWERS FOODS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $8.01M, a 19.06% increase from fiscal 2016.
- FLOWERS FOODS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $6.72M, a 2.42% decline from fiscal 2015.
- FLOWERS FOODS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $6.89M, a 1.85% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2017-12-30 | $5.42M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $8.01M 10-K · filed 2019-02-20 | |
| 2016-01-02 | $6.72M 10-K · filed 2018-02-21 | |
| 2015-01-03 | $6.89M 10-K · filed 2017-02-23 | |
| 2013-12-28 | $7.02M 10-K · filed 2016-02-24 | -$7.02M 10-K · filed 2014-02-19 |
| 2012-12-29 | $5.41M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$5.64M 10-K · filed 2014-02-19 | $5.64M 10-K · filed 2012-02-29 |
| 2011-01-01 | $6.02M 10-K · filed 2012-02-29 | |
| 2010-01-02 | $4.00M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BELLRING BRANDS, INC. (BRBR) | United States | $0.895B | 8.78 |
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |