1 800 FLOWERS COM INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
1 800 FLOWERS COM INC (FLWS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $210.00 thousand for the 12-month period ending 2026-06-28, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-09-11
- 1 800 FLOWERS COM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-03-30 was $200.00K.
- 1 800 FLOWERS COM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $210.00K, a 55.56% increase from fiscal 2025.
- 1 800 FLOWERS COM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $135.00K, a 68.68% decline from fiscal 2024.
- 1 800 FLOWERS COM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $431.00K.
- 1 800 FLOWERS COM INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2026-06-28 | $210.00K 10-K · filed 2026-09-11 | |
| 2025-06-29 | $135.00K 10-K · filed 2026-09-11 | |
| 2024-06-30 | $431.00K 10-K · filed 2026-09-11 | |
| 2023-07-02 | $0.00 10-K · filed 2025-09-05 | |
| 2022-07-03 | $29.00K 10-K · filed 2024-09-06 | |
| 2014-03-30 | $200.00K 10-Q · filed 2014-05-09 |