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Flowers Foods FLO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Flowers Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Flowers Foods’s 10-Q, filed May 21, 2026.
- Filed
- May 21, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-234437
| Line item | April 25, 2026 | January 3, 2026 |
|---|---|---|
| Total long-term debt and right-of-use lease liabilities | 1,576,095 | 1,606,854 |
| Other liabilities: | ||
| Postretirement/post-employment obligations | 8,719 | 8,603 |
| Deferred taxes | 266,715 | 246,959 |
| Other long-term liabilities | 38,449 | 41,801 |
| Total other long-term liabilities | 313,883 | 297,363 |
| Commitments and Contingencies | ||
| Stockholders’ equity: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Flowers Foods's deferred tax assets?
- Flowers Foods (FLO) reported deferred tax assets of $266.72M in Q1 2026.
- How has Flowers Foods's deferred tax assets changed year-over-year?
- Flowers Foods's deferred tax assets increased by 14.2% year-over-year, from $233.62M to $266.72M.
- What is the long-term trend for Flowers Foods's deferred tax assets?
- Over 5 years (2020 to 2025), Flowers Foods's deferred tax assets has grown at a 14.0% compound annual growth rate (CAGR), from $128.26M to $246.96M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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