1 800 Flowers Com (FLWS) Deferred Taxes (2010 - 2026)
1 800 Flowers Com (FLWS) posted Deferred Taxes of -$843000.0 for Q1 2026, down 229.1% sequentially from $653000.0 in Q4 2025, and up 90.55% YoY from -$442397.8 in Q1 2025.
1 800 Flowers Com (FLWS) Deferred Taxes (2010 - 2026) Analysis & Trends
1 800 Flowers Com (FLWS) has 17 years of Deferred Taxes data on file, last reported at -$843000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 90.55% year-over-year to -$843000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.7 million (up 79.98% YoY) and the FY2025 annual result came in at -$12.7 million, down 8.45% from the prior year.
- Deferred Taxes eased to -$843000.0 in Q1 2026 per FLWS's latest filing, from $653000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $653000.0 in Q4 2025, with the low at -$8.9 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$2.0 million, with a median of -$889000.0 recorded in 2024.
- Year-over-year, Deferred Taxes sank 1366.51% in 2024 and jumped 173.45% in 2025.
- 1 800 Flowers Com's Deferred Taxes stood at -$381000.0 in 2022, then tumbled by 1351.18% to -$5.5 million in 2023, then jumped by 83.92% to -$889000.0 in 2024, then jumped by 173.45% to $653000.0 in 2025, then tumbled by 229.1% to -$843000.0 in 2026.
- Business Quant data shows FLWS's Deferred Taxes at -$843000.0 in Q1 2026, $653000.0 in Q4 2025, and -$232000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | 1 800 Flowers Com | 237.69 Mn | 187.00 Mn | 97.30 Mn | -843,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -843,000.00 |
| Dec 28, 2025 | 653,000.00 |
| Sep 28, 2025 | -232,000.00 |
| Jun 29, 2025 | -2.30 Mn |
| Mar 30, 2025 | -8.92 Mn |
| Dec 29, 2024 | -889,000.00 |
| Sep 29, 2024 | -607,000.00 |
| Jun 30, 2024 | -3.20 Mn |
| Mar 31, 2024 | -2.43 Mn |
| Dec 31, 2023 | -5.53 Mn |
| Oct 1, 2023 | -579,000.00 |
| Jul 2, 2023 | -218,000.00 |
| Apr 2, 2023 | -3.54 Mn |
| Oct 2, 2022 | -381,000.00 |
| Mar 27, 2022 | -1.68 Mn |
| Dec 26, 2021 | -1.31 Mn |
| Sep 26, 2021 | -741,000.00 |
| Mar 28, 2021 | -2.13 Mn |
| Dec 27, 2020 | -785,000.00 |
| Sep 27, 2020 | -603,000.00 |