Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Flowers Foods (FLO) Deferred Taxes (2016 - 2026)

Flowers Foods (FLO) has disclosed Deferred Taxes for 18 consecutive years, with -$22.2 million as the latest value for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 247.06% to -$22.2 million in Q1 2026 year-over-year; TTM through Jan 2026 was $14.2 million, a 54.26% decrease, with the full-year FY2026 number at $14.2 million, down 54.26% from a year prior.
  • Deferred Taxes was -$22.2 million for Q1 2026 at Flowers Foods, down from $5.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $40.9 million in Q1 2022 to a low of -$43.3 million in Q4 2023.
  • A 5-year average of $2.7 million and a median of $4.3 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 2018.35% in 2023, then surged 1550.98% in 2024.
  • Flowers Foods' Deferred Taxes stood at -$8.0 million in 2022, then skyrocketed by 111.43% to $916000.0 in 2023, then soared by 1550.98% to $15.1 million in 2024, then plummeted by 65.42% to $5.2 million in 2025, then plummeted by 525.24% to -$22.2 million in 2026.
  • Per Business Quant, the three most recent readings for FLO's Deferred Taxes are -$22.2 million (Q1 2026), $5.2 million (Q4 2025), and $25.4 million (Q3 2025).