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

Flowers Foods (FLO) has 18 years of Tax Provisions data on file, last reported at -$33.8 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at -$33.8 million, down 97.05% year-over-year; the trailing twelve-month figure through Jan 2026 was $17.1 million (down 65.74% YoY), and the FY2026 annual result was $17.1 million, down 65.74% from the prior year.
• Tax Provisions slipped to -$33.8 million in Q1 2026 per FLO's latest filing, from $12.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $53.7 million in Q4 2023 and troughed at -$33.8 million in Q1 2026.
• A 5-year average of $14.2 million and a median of $19.3 million in 2023 frame the typical range for Tax Provisions.
• On a YoY basis, Tax Provisions climbed as much as 286.6% in 2023 and fell as far as 220.41% in 2023.
• A 5-year view of Tax Provisions shows it stood at $13.9 million in 2022, then soared by 286.6% to $53.7 million in 2023, then tumbled by 131.95% to -$17.2 million in 2024, then soared by 173.48% to $12.6 million in 2025, then plunged by 368.18% to -$33.8 million in 2026.
• Business Quant data shows FLO's Tax Provisions at -$33.8 million in Q1 2026, $12.6 million in Q4 2025, and $20.1 million in Q3 2025.