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

Flowers Foods (FLO) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $247.0 million as the latest value 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 for Q1 2026 was $247.0 million at Flowers Foods, down from $270.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $270.0 million in Q4 2025, with the low at $90.5 million in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $153.1 million, with a median of $134.8 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 37.43% in 2023, then surged 164.35% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $134.8 million in 2022, then tumbled by 32.33% to $91.2 million in 2023, then surged by 36.15% to $124.2 million in 2024, then surged by 117.31% to $270.0 million in 2025, then decreased by 8.52% to $247.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $247.0 million, $270.0 million, and $265.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.