Flowers Foods (FLO) Non-Current Deferred Tax Liability (2010 - 2026)

Flowers Foods (FLO) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $247.0 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 98.79% year-over-year to $247.0 million in Q1 2026; TTM through Jan 2026 was $247.0 million, a 98.79% increase from a year earlier, with the FY2026 full-year figure at $247.0 million, up 98.79% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $247.0 million, down from $270.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for FLO reached as high as $270.0 million in Q4 2025 and fell as low as $90.5 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $153.1 million across 5 years, with a median of $134.8 million in 2022.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 37.43% in 2023 and surged 164.35% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $134.8 million in 2022, then sank by 32.33% to $91.2 million in 2023, then soared by 36.15% to $124.2 million in 2024, then soared by 117.31% to $270.0 million in 2025, then slipped by 8.52% to $247.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $247.0 million in Q1 2026, $270.0 million in Q4 2025, and $265.1 million in Q3 2025.