FLOWERS FOODS INC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
FLOWERS FOODS INC (FLO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $671.00 thousand 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-25
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $671.00K, a 36.38% increase from fiscal 2024.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $492.00K, a 8.13% increase from fiscal 2023.
- FLOWERS FOODS INC effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $455.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2026-01-03 | $671.00K 10-K · filed 2026-02-25 |
| 2024-12-28 | $492.00K 10-K · filed 2026-02-25 |
| 2023-12-30 | $455.00K 10-K · filed 2026-02-25 |
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