Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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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 -$20.3 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 348.13% to -$20.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $16.1 million through Jan 2026, down 33.18% year-over-year, with the annual reading at $16.1 million for FY2026, 33.18% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$20.3 million at Flowers Foods, down from $5.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $40.9 million in Q1 2022, with the low at -$43.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $2.7 million, with a median of $5.2 million recorded in 2025.
  • The sharpest move saw Deferred Taxes crashed 2018.35% in 2023, then soared 1358.48% in 2025.
  • Over 5 years, Deferred Taxes stood at -$10.1 million in 2022, then surged by 177.26% to $7.8 million in 2023, then rose by 5.35% to $8.2 million in 2024, then plummeted by 36.2% to $5.2 million in 2025, then tumbled by 488.95% to -$20.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$20.3 million, $5.2 million, and $25.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.