FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.18 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $5.18M, a 126.82% increase from fiscal 2024.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.28M.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$2.03M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-01-03 | $5.18M 10-K · filed 2026-02-25 |
| 2024-12-28 | $2.28M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$2.03M 10-K · filed 2026-02-25 |
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