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Flowers Foods (FLO) Tax Provisions (2016 - 2026)

Flowers Foods (FLO) has disclosed Tax Provisions for 18 consecutive years, with -$19.7 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 242.76% to -$19.7 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $31.2 million through Jan 2026, down 61.35% year-over-year, with the annual reading at $31.2 million for FY2026, 61.35% down from the prior year.
  • Tax Provisions for Q1 2026 was -$19.7 million at Flowers Foods, down from $12.6 million in the prior quarter.
  • The five-year high for Tax Provisions was $35.0 million in Q1 2022, with the low at -$19.7 million in Q1 2026.
  • Average Tax Provisions over 5 years is $14.8 million, with a median of $18.2 million recorded in 2025.
  • The sharpest move saw Tax Provisions soared 223.96% in 2024, then plummeted 242.76% in 2026.
  • Over 5 years, Tax Provisions stood at $15.3 million in 2022, then plummeted by 32.24% to $10.4 million in 2023, then skyrocketed by 32.55% to $13.8 million in 2024, then decreased by 8.46% to $12.6 million in 2025, then plummeted by 255.96% to -$19.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$19.7 million, $12.6 million, and $20.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.