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 Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

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

Flowers Foods has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $247.0 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 98.79% to $247.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $247.0 million through Jan 2026, up 98.79% year-over-year, with the annual reading at $247.0 million for FY2026, 98.79% up from the prior year.
  • Non-Current Deferred Tax Liability was $247.0 million for Q1 2026 at Flowers Foods, down 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $134.8 million (2022), against an average of $153.1 million.
  • Year-over-year, Non-Current Deferred Tax Liability plummeted 37.43% in 2023 and then skyrocketed 164.35% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $134.8 million in 2022, then crashed 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.
  • Per Business Quant, the three most recent readings for FLO's Non-Current Deferred Tax Liability are $247.0 million (Q1 2026), $270.0 million (Q4 2025), and $265.1 million (Q3 2025).