1-800-Flowers.com FLWS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by 1-800-Flowers.com in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: 1-800-Flowers.com’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 1-800-Flowers.com's deferred taxes?
- 1-800-Flowers.com (FLWS) reported deferred taxes of -$843K in Q1 2026.
- How has 1-800-Flowers.com's deferred taxes changed year-over-year?
- 1-800-Flowers.com's deferred taxes increased by 90.6% year-over-year, from -$8.92M to -$843K.
- What is the long-term trend for 1-800-Flowers.com's deferred taxes?
- Over 2 years (2023 to 2025), 1-800-Flowers.com's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from -$4.61M to -$12.72M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.