Flowers Foods FLO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Flowers Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Flowers Foods’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flowers Foods's income taxes paid, net?
- Flowers Foods (FLO) reported income taxes paid, net of $7.26M in Q4 2025.
- How has Flowers Foods's income taxes paid, net changed year-over-year?
- Flowers Foods's income taxes paid, net decreased by 37.4% year-over-year, from $11.59M to $7.26M.
- What is the long-term trend for Flowers Foods's income taxes paid, net?
- Over 4 years (2021 to 2025), Flowers Foods's income taxes paid, net has grown at a -19.6% compound annual growth rate (CAGR), from $69.4M to $29.04M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.