FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.87 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $2.87M, a 6.65% increase from fiscal 2024.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.69M, a 1.39% increase from fiscal 2023.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.65M, a 17.32% increase from fiscal 2022.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.26M, a 9.70% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-01-03 | $2.87M 10-K · filed 2026-02-25 |
| 2024-12-28 | $2.69M 10-K · filed 2026-02-25 |
| 2023-12-30 | $2.65M 10-K · filed 2026-02-25 |
| 2022-12-31 | $2.26M 10-K · filed 2025-02-18 |
| 2022-01-01 | $2.51M 10-K · filed 2024-02-21 |
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