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
DateValue
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