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 has reported Deferred Taxes for 17 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $653000.0 in Q4 2025 and troughed at -$8.9 million in Q1 2025.
- A 5-year average of -$2.0 million and a median of -$889000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 1366.51% in 2024, then surged 173.45% in 2025.
- Over 5 years, Deferred Taxes stood at -$381000.0 in 2022, then slumped by 1351.18% to -$5.5 million in 2023, then soared by 83.92% to -$889000.0 in 2024, then soared by 173.45% to $653000.0 in 2025, then slumped by 229.1% to -$843000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$843000.0, $653000.0, and -$232000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 64.00 Mn |
| 10 | 1 800 Flowers Com | 256.27 Mn | 205.58 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 |