Flowers Foods (FLO) Tax Provisions (2009 - 2026)
Flowers Foods (FLO) posted quarterly Tax Provisions of -$46.1 million for Q1 2026, down 168.74% year-over-year from $67.1 million in Q1 2025, and down 465.74% quarter-over-quarter from $12.6 million in Q4 2025.
Flowers Foods (FLO) Tax Provisions (2009 - 2026) Analysis & Trends
Flowers Foods (FLO) has reported Tax Provisions for 18 consecutive years, with -$46.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 168.74% year-over-year to -$46.1 million; the TTM figure through Jan 2026 stood at $4.8 million (down 90.43% YoY), while the FY2026 annual figure was $4.8 million, down 90.43% from the prior year.
- Tax Provisions declined to -$46.1 million in Q1 2026 per FLO's latest filing, from $12.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $27.3 million in Q1 2022 and bottomed at -$46.1 million in Q1 2026.
- Historically, Tax Provisions has averaged $7.3 million across 5 years, with a median of $18.2 million in 2025.
- On a YoY basis, Tax Provisions climbed as much as 223.96% in 2024 and fell as far as 277.04% in 2024.
- Flowers Foods' Tax Provisions stood at -$45.2 million in 2022, then surged by 121.45% to $9.7 million in 2023, then sank by 277.04% to -$17.2 million in 2024, then jumped by 173.48% to $12.6 million in 2025, then tumbled by 465.74% to -$46.1 million in 2026.
- Business Quant data shows FLO's Tax Provisions at -$46.1 million in Q1 2026, $12.6 million in Q4 2025, and $20.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.35 Bn | 27.67 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.46 Bn | 21.01 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 15.05 Bn | 14.72 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.77 Bn | 11.30 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.22 Bn | 13.16 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.15 Bn | 11.44 Bn | - | - |
| 8 | Darling Ingredients | 9.74 Bn | 9.58 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Flowers Foods | 1.51 Bn | 1.50 Bn | 598.38 Mn | -19.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -46.15 Mn |
| Oct 4, 2025 | 12.62 Mn |
| Jul 12, 2025 | 20.10 Mn |
| Apr 19, 2025 | 18.20 Mn |
| Dec 28, 2024 | -17.17 Mn |
| Oct 5, 2024 | 20.54 Mn |
| Jul 13, 2024 | 23.46 Mn |
| Apr 20, 2024 | 23.05 Mn |
| Dec 30, 2023 | 9.70 Mn |
| Oct 7, 2023 | -16.57 Mn |
| Jul 15, 2023 | 20.61 Mn |
| Apr 22, 2023 | 19.26 Mn |
| Dec 31, 2022 | -45.22 Mn |
| Oct 8, 2022 | 13.76 Mn |
| Jul 16, 2022 | 16.69 Mn |
| Apr 23, 2022 | 24.52 Mn |
| Jan 1, 2022 | 27.28 Mn |
| Oct 9, 2021 | 12.05 Mn |
| Jul 17, 2021 | 16.59 Mn |
| Apr 24, 2021 | 23.23 Mn |