Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Flowers Foods (FLO) Non-Current Deferred Tax Liability (2016 - 2026)

Flowers Foods (FLO) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $270.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 150.29% to $270.0 million in Q4 2025 year-over-year; TTM through Oct 2025 was $270.0 million, a 150.29% increase, with the full-year FY2024 number at $124.2 million, up 36.15% from a year prior.
  • Non-Current Deferred Tax Liability was $270.0 million for Q4 2025 at Flowers Foods, up from $265.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $270.0 million in Q4 2025 to a low of $90.5 million in Q4 2023.
  • A 5-year average of $143.9 million and a median of $134.1 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 37.43% in 2023, then skyrocketed 164.35% in 2025.
  • Flowers Foods' Non-Current Deferred Tax Liability stood at $125.7 million in 2021, then rose by 7.23% to $134.8 million in 2022, then plummeted by 32.33% to $91.2 million in 2023, then skyrocketed by 36.15% to $124.2 million in 2024, then skyrocketed by 117.31% to $270.0 million in 2025.
  • Per Business Quant, the three most recent readings for FLO's Non-Current Deferred Tax Liability are $270.0 million (Q4 2025), $265.1 million (Q3 2025), and $233.6 million (Q2 2025).