Flowers Foods FLO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Flowers Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Flowers Foods’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flowers Foods's deferred taxes?
- Flowers Foods (FLO) reported deferred taxes of $266.72M in Q1 2026.
- How has Flowers Foods's deferred taxes changed year-over-year?
- Flowers Foods's deferred taxes increased by 14.2% year-over-year, from $233.62M to $266.72M.
- What is the long-term trend for Flowers Foods's deferred taxes?
- Over 5 years (2020 to 2025), Flowers Foods's deferred taxes has grown at a 14.0% compound annual growth rate (CAGR), from $128.26M to $246.96M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.