1 800 Flowers Com (FLWS) Non-Current Deferred Tax Liability (2014 - 2026)
1 800 Flowers Com (FLWS) posted Non-Current Deferred Tax Liability of $6.3 million for Q1 2026, down 7.66% sequentially from $6.8 million in Q4 2025, and down 30.34% YoY from $9.0 million in Q1 2025.
1 800 Flowers Com (FLWS) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
1 800 Flowers Com has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $6.3 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 30.34% year-over-year to $6.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.3 million (down 30.34% YoY) and the FY2025 annual result came in at $6.7 million, down 90.53% from the prior year.
- Non-Current Deferred Tax Liability fell to $6.3 million in Q1 2026 per FLWS's latest filing, from $6.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $70.5 million in Q2 2024 and troughed at $6.3 million in Q1 2026.
- A 5-year average of $24.8 million and a median of $25.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 126.56% in 2024, then sank 90.53% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $35.4 million in 2022, then declined by 29.23% to $25.0 million in 2023, then slipped by 28.45% to $17.9 million in 2024, then slumped by 62.16% to $6.8 million in 2025, then retreated by 7.66% to $6.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.3 million, $6.8 million, and $6.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | 1 800 Flowers Com | 254.35 Mn | 203.65 Mn | 97.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 6.26 Mn |
| Mar 29, 2026 | 6.26 Mn |
| Dec 28, 2025 | 6.78 Mn |
| Dec 28, 2025 | 6.78 Mn |
| Sep 28, 2025 | 6.45 Mn |
| Sep 28, 2025 | 6.45 Mn |
| Jun 29, 2025 | 6.68 Mn |
| Jun 29, 2025 | 6.68 Mn |
| Mar 30, 2025 | 8.98 Mn |
| Mar 30, 2025 | 8.98 Mn |
| Dec 29, 2024 | 17.91 Mn |
| Dec 29, 2024 | 17.91 Mn |
| Sep 29, 2024 | 18.79 Mn |
| Sep 29, 2024 | 18.79 Mn |
| Jun 30, 2024 | 70.54 Mn |
| Jun 30, 2024 | 70.54 Mn |
| Mar 31, 2024 | 22.60 Mn |
| Mar 31, 2024 | 22.60 Mn |
| Dec 31, 2023 | 25.03 Mn |
| Dec 31, 2023 | 25.03 Mn |