Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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

Flowers Foods (FLO) has disclosed Tax Provisions for 14 consecutive years, with $23.5 million as the latest value for Q3 2024.

  • On a quarterly basis, Tax Provisions rose 13.83% to $23.5 million in Q3 2024 year-over-year; TTM through Jul 2024 was $40.3 million, a 44.36% decrease, with the full-year FY2026 number at $17.1 million, down 78.86% from a year prior.
  • Tax Provisions was $23.5 million for Q3 2024 at Flowers Foods, up from $23.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $23.5 million in Q3 2024 to a low of -$16.6 million in Q4 2023.
  • A 3-year average of $13.8 million and a median of $19.3 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: increased 23.46% in 2023, then rose 13.83% in 2024.
  • Flowers Foods' Tax Provisions stood at $16.7 million in 2022, then tumbled by 37.7% to $10.4 million in 2023, then surged by 125.57% to $23.5 million in 2024.
  • Per Business Quant, the three most recent readings for FLO's Tax Provisions are $23.5 million (Q3 2024), $23.1 million (Q2 2024), and $10.4 million (Q4 2023).