Flowers Foods (FLO) Deferred Taxes (2009 - 2026)
Flowers Foods (FLO) posted quarterly Deferred Taxes of -$20.3 million for Q1 2026, down 234.51% year-over-year from $15.1 million in Q1 2025, and down 488.95% quarter-over-quarter from $5.2 million in Q4 2025.
Flowers Foods (FLO) Deferred Taxes (2009 - 2026) Analysis & Trends
Flowers Foods (FLO) has reported Deferred Taxes for 18 consecutive years, with -$20.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 234.51% year-over-year to -$20.3 million; the TTM figure through Jan 2026 stood at $16.1 million (down 48.13% YoY), while the FY2026 annual figure was $16.1 million, down 48.13% from the prior year.
- Deferred Taxes eased to -$20.3 million in Q1 2026 per FLO's latest filing, from $5.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $41.0 million in Q1 2022 and bottomed at -$43.3 million in Q4 2023.
- Historically, Deferred Taxes has averaged $3.1 million across 5 years, with a median of $5.2 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 2018.35% — and 2025, when it surged 1358.48%.
- Flowers Foods' Deferred Taxes stood at -$10.1 million in 2022, then jumped by 177.26% to $7.8 million in 2023, then soared by 94.33% to $15.1 million in 2024, then slumped by 65.42% to $5.2 million in 2025, then tumbled by 488.95% to -$20.3 million in 2026.
- Business Quant data shows FLO's Deferred Taxes at -$20.3 million in Q1 2026, $5.2 million in Q4 2025, and $25.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Flowers Foods | 1.49 Bn | 1.47 Bn | 598.38 Mn | -20.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -20.34 Mn |
| Oct 4, 2025 | 5.23 Mn |
| Jul 12, 2025 | 25.36 Mn |
| Apr 19, 2025 | 5.81 Mn |
| Dec 28, 2024 | 15.12 Mn |
| Oct 5, 2024 | 7.14 Mn |
| Jul 13, 2024 | 1.74 Mn |
| Apr 20, 2024 | 6.95 Mn |
| Dec 30, 2023 | 7.78 Mn |
| Oct 7, 2023 | -43.30 Mn |
| Jul 15, 2023 | -2.83 Mn |
| Apr 22, 2023 | 1.87 Mn |
| Dec 31, 2022 | -10.07 Mn |
| Oct 8, 2022 | -2.04 Mn |
| Jul 16, 2022 | 4.32 Mn |
| Apr 23, 2022 | 9.25 Mn |
| Jan 1, 2022 | 41.03 Mn |
| Apr 24, 2021 | 4.07 Mn |
| Oct 3, 2020 | -4.00 Mn |
| Jul 11, 2020 | -474,000.00 |