Flowers Foods (FLO) Tax Provisions (2009 - 2026)

Flowers Foods (FLO) has 18 years of Tax Provisions data on file, last reported at -$46.1 million in Q1 2026.

• On a quarterly basis, Tax Provisions fell 168.74% year-over-year to -$46.1 million in Q1 2026; TTM through Jan 2026 was $4.8 million, a 90.43% decrease from a year earlier, with the FY2026 full-year figure at $4.8 million, down 90.43% from the prior year.
• Tax Provisions for Q1 2026 stood at -$46.1 million, down from $12.6 million in the prior quarter.
• Over the last five years, Tax Provisions for FLO reached as high as $27.3 million in Q1 2022 and fell as low as -$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.
• Year by year, Tax Provisions stood at -$45.2 million in 2022, then jumped by 121.45% to $9.7 million in 2023, then sank by 277.04% to -$17.2 million in 2024, then soared by 173.48% to $12.6 million in 2025, then tumbled by 465.74% to -$46.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$46.1 million in Q1 2026, $12.6 million in Q4 2025, and $20.1 million in Q3 2025.