1 800 Flowers Com (FLWS) Deferred Taxes (2010 - 2026)
1 800 Flowers Com's (FLWS) quarterly Deferred Taxes came in at -$843000.0 in Q1 2026, up 90.55% year-on-year from -$442397.8 in Q1 2025, and down 229.1% quarter-over-quarter from $653000.0 in Q4 2025.
1 800 Flowers Com (FLWS) Deferred Taxes (2010 - 2026) Analysis & Trends
1 800 Flowers Com has disclosed Deferred Taxes across 17 years of filings, most recently posting -$843000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$843000.0, up 90.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.7 million (up 79.98% YoY), and the FY2025 annual result was -$12.7 million, down 8.45% from the prior year.
- Deferred Taxes came in at -$843000.0 for Q1 2026 at 1 800 Flowers Com, down from $653000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $653000.0 in Q4 2025 to a low of -$8.9 million in Q1 2025.
- The 5-year median for Deferred Taxes is -$889000.0 (2024), against an average of -$2.0 million.
- Across the five-year window, Deferred Taxes tumbled 1366.51% in 2024 and soared 173.45% in 2025, its largest moves.
- 1 800 Flowers Com's Deferred Taxes stood at -$381000.0 in 2022, then slumped 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 slumped by 229.1% to -$843000.0 in 2026.
- The last three Deferred Taxes figures came in at -$843000.0 (Q1 2026), $653000.0 (Q4 2025), and -$232000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 10.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 9.30 Mn |
| 10 | 1 800 Flowers Com | 282.80 Mn | 232.11 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 |