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.

• On a quarterly basis, Deferred Taxes fell 234.51% year-over-year to -$20.3 million in Q1 2026; TTM through Jan 2026 was $16.1 million, a 48.13% decrease from a year earlier, with the FY2026 full-year figure at $16.1 million, down 48.13% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$20.3 million, down from $5.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for FLO reached as high as $41.0 million in Q1 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes tumbled 2018.35% in 2023 and soared 1358.48% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$10.1 million in 2022, then soared by 177.26% to $7.8 million in 2023, then surged 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$20.3 million in Q1 2026, $5.2 million in Q4 2025, and $25.4 million in Q3 2025.