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

Flowers Foods (FLO) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $247.0 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 98.79% year-over-year to $247.0 million; the TTM figure through Jan 2026 stood at $247.0 million (up 98.79% YoY), while the FY2026 annual figure was $247.0 million, up 98.79% from the prior year.
• Non-Current Deferred Tax Liability slipped to $247.0 million in Q1 2026 per FLO's latest filing, from $270.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $270.0 million in Q4 2025 and bottomed at $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.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability plunged 37.43% — and 2025, when it jumped 164.35%.
• Flowers Foods' Non-Current Deferred Tax Liability stood at $134.8 million in 2022, then sank by 32.33% to $91.2 million in 2023, then jumped by 36.15% to $124.2 million in 2024, then jumped by 117.31% to $270.0 million in 2025, then retreated by 8.52% to $247.0 million in 2026.
• Business Quant data shows FLO's Non-Current Deferred Tax Liability at $247.0 million in Q1 2026, $270.0 million in Q4 2025, and $265.1 million in Q3 2025.