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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $247.0 million, up 98.79% year-over-year; the trailing twelve-month figure through Jan 2026 was $247.0 million (up 98.79% YoY), and the FY2026 annual result was $247.0 million, up 98.79% from the prior year.
• Non-Current Deferred Tax Liability declined to $247.0 million in Q1 2026 per FLO's latest filing, from $270.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $270.0 million in Q4 2025 and troughed at $90.5 million in Q4 2023.
• A 5-year average of $153.1 million and a median of $134.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability plunged 37.43% in 2023, then jumped 164.35% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $134.8 million in 2022, then plunged 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 fell 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.