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Flowers Foods FLO Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | For the Sixteen Weeks Ended / April 25, 2026 | For the Sixteen Weeks Ended / April 19, 2025 |
|---|---|---|
| Interest income | (5,026) | (5,626) |
| Other components of net periodic pension and postretirement benefit plans cost (credit) | 118 | (117) |
| Income before income taxes | 60,060 | 71,202 |
| Income tax expense | 18,005 | 18,204 |
| Net income | $42,055 | $52,998 |
| Net income per common share: | ||
| Basic: | ||
| Net income per common share | $0.20 | $0.25 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Flowers Foods's income tax?
- Flowers Foods (FLO) reported income tax of $18.01M in Q1 2026.
- How has Flowers Foods's income tax changed year-over-year?
- Flowers Foods's income tax decreased by 1.1% year-over-year, from $18.2M to $18.01M.
- What is the long-term trend for Flowers Foods's income tax?
- Over 3 years (2021 to 2024), Flowers Foods's income tax has grown at a 7.8% compound annual growth rate (CAGR), from $64.59M to $80.83M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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