FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$990.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-18
- FLOWERS FOODS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$990.00K.
- FLOWERS FOODS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.02M, a 2160.20% decline from fiscal 2022.
- FLOWERS FOODS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $98.00K.
- FLOWERS FOODS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$328.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$990.00K 10-K · filed 2025-02-18 | |
| 2023-12-30 | -$2.02M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $98.00K 10-K · filed 2025-02-18 | $53.00K 10-K · filed 2023-02-22 |
| 2022-01-01 | -$328.00K 10-K · filed 2024-02-21 | -$1.35M 10-K · filed 2022-02-23 |
| 2021-01-02 | -$1.89M 10-K · filed 2023-02-22 | |
| 2019-12-28 | -$1.55M 10-K · filed 2022-02-23 | |
| 2018-12-29 | -$2.68M 10-K · filed 2021-02-24 | |
| 2017-12-30 | -$2.06M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$836.00K 10-K · filed 2019-02-20 | |
| 2016-01-02 | -$551.00K 10-K · filed 2018-02-21 | |
| 2015-01-03 | -$2.31M 10-K · filed 2017-02-23 | |
| 2013-12-28 | -$3.20M 10-K · filed 2016-02-24 | |
| 2012-12-29 | -$439.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $449.00K 10-K · filed 2014-02-19 | |
| 2011-01-01 | -$76.00K 10-K · filed 2012-02-29 | |
| 2010-01-02 | -$1.84M 10-K · filed 2012-02-29 |
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