FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.62 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.62M, a 2597.94% increase from fiscal 2024.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $97.00K.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.96M.
- FLOWERS FOODS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-03 | $2.62M 10-K · filed 2026-02-25 |
| 2024-12-28 | $97.00K 10-K · filed 2026-02-25 |
| 2023-12-30 | -$1.96M 10-K · filed 2026-02-25 |
| 2017-12-30 | -$1.00M 10-K · filed 2018-02-21 |
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