Flowers Foods (FLO) Deferred Taxes (2009 - 2026)
Flowers Foods' Deferred Taxes was -$22.24 million in Q4 2026.
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Analysis
Flowers Foods (FLO) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026, Deferred Taxes at Flowers Foods came in at $14.16 million.
- Deferred Taxes shows a five-year compound annual growth rate of 15.9% (FY2021 to FY2026).
- In earlier years, Deferred Taxes was $30.95 million in FY2024, -$43.34 million in FY2023 and $1.45 million in FY2022 (-78.7%).
- The Q4 2026 figure marks the lowest quarterly Deferred Taxes since Q1 2021.
- Per Business Quant data, FLO's Deferred Taxes in the three quarters before Q4 2026 was $5.23 million (Q3 2026), $25.36 million (Q2 2026) and $5.81 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 133.59 Bn | 108.95 Bn | - | - |
| 2 | Mondelez International | 75.71 Bn | 69.03 Bn | 3.99 Bn | 141.00 Mn |
| 3 | Hershey | 32.64 Bn | 28.88 Bn | 1.26 Bn | 9.30 Mn |
| 4 | Kraft Heinz | 27.82 Bn | 14.35 Bn | 2.03 Bn | -1.20 Bn |
| 5 | General Mills | 18.09 Bn | 15.75 Bn | 1.49 Bn | -18.00 Mn |
| 6 | Mccormick | 13.03 Bn | 12.90 Bn | 778.20 Mn | -3.80 Mn |
| 7 | J M Smucker | 12.89 Bn | 12.68 Bn | 979.60 Mn | -400,000.00 |
| 8 | Hormel Foods | 10.92 Bn | 7.61 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 7.33 Bn | 4.62 Bn | 1.01 Bn | - |
| 10 | Flowers Foods | 1.21 Bn | 1.11 Bn | 577.93 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 3, 2026 | -22.24 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 | 916,000.00 |
| 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 | 40.86 Mn |
| Apr 24, 2021 | 4.07 Mn |
| Oct 3, 2020 | -4.00 Mn |
| Jul 11, 2020 | -474,000.00 |
API Access
Flowers Foods Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FLO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();