Flowers Foods (FLO) Deferred Taxes (2009 - 2026)

Flowers Foods (FLO) has 18 years of Deferred Taxes data on file, last reported at -$20.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$20.3 million, down 234.51% year-over-year; the trailing twelve-month figure through Jan 2026 was $16.1 million (down 48.13% YoY), and the FY2026 annual result was $16.1 million, down 48.13% from the prior year.
• Deferred Taxes fell to -$20.3 million in Q1 2026 per FLO's latest filing, from $5.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $40.9 million in Q1 2022 and troughed at -$43.3 million in Q4 2023.
• A 5-year average of $2.7 million and a median of $4.3 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 2018.35% in 2023, then surged 1550.98% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$10.1 million in 2022, then surged by 109.09% to $916000.0 in 2023, then surged by 1550.98% to $15.1 million in 2024, then sank by 65.42% to $5.2 million in 2025, then slumped 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.