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.

Flowers Foods FLO Income Tax

Income Tax at other companies

Campbell SoupCPB

$35M+133%

United Natural FoodsUNFI

$9M+200%

POS

Post HoldingsPOST

$28.1M+40.5%

Conagra BrandsCAG

$29.8M-32.1%

The Marzetti Company Common StockMZTI

$11.26M+5.1%

Hormel FoodsHRL

$48.69M-4.1%

Other financials

Income statement

See full

Revenue$1.6B+1.1%

Gross profit$776.2M0.0%

Operating income$79.8M-6.3%

Net income$42.1M-20.6%

EPS (diluted)$0.20-20.0%

Balance sheet

See full

Cash & equivalents$11.5M+56.9%

Total debt$2.0B-3.8%

Total equity$1.3B-8.0%

Total assets$4.2B-3.4%

Cash flow

See full

Operating cash flow$107.9M-20.5%

CapEx$20.6M-19.3%

Free cash flow$87.2M-20.8%

Valuation

See full

Market cap$1.6B-49.5%

Enterprise value$3.63B-33.2%

P/E8.3×-4.1×

P/S0.3×-0.3×

Profitability

See full

Gross margin48.7%-0.9pp

Operating margin6%-0.6pp

Net margin3.8%-0.9pp

FCF margin8.3%+2.1pp

Returns & leverage

See full

Return on equity13.7%-3.6pp

Debt / equity1.6×+0.1×

Current ratio0.8×-0.5×

Where this comes from

Reported directly by Flowers Foods in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Flowers Foods’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Flowers Foods's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.