Deferred Income Tax Expense (Benefit) in USD of 1 800 FLOWERS COM INC from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
1 800 FLOWERS COM INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • 1 800 FLOWERS COM INC Deferred Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was -$232K, a 61.8% increase year-over-year.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$12.7M, a 176% decline from 2023.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.61M, a 392% decline from 2022.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1.58M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$232K +$375K +61.8% 30 Jun 2025 28 Sep 2025 10-Q 30 Oct 2025
Q3 2024 -$607K -$28K -4.84% 01 Jul 2024 29 Sep 2024 10-Q 30 Oct 2025
Q3 2023 -$579K -$198K -52% 03 Jul 2023 01 Oct 2023 10-Q 01 Nov 2024
Q3 2022 -$381K +$360K +48.6% 04 Jul 2022 02 Oct 2022 10-Q 13 Nov 2023
Q3 2021 -$741K -$138K -22.9% 28 Jun 2021 26 Sep 2021 10-Q 14 Nov 2022
Q3 2020 -$603K +$100K +14.2% 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021
Q3 2019 -$703K -$444K -171% 01 Jul 2019 29 Sep 2019 10-Q 06 Nov 2020
Q3 2018 -$259K +$127K +32.9% 02 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q3 2017 -$386K +$317K +45.1% 03 Jul 2017 01 Oct 2017 10-Q 09 Nov 2018
Q3 2016 -$703K 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2017
Q3 2011 $963K +$5.25M 04 Jul 2011 02 Oct 2011 10-Q 10 Nov 2011
Q3 2010 -$4.28M 28 Jun 2010 26 Sep 2010 10-Q 10 Nov 2011

1 800 FLOWERS COM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.7M -$8.12M -176% 01 Jul 2024 29 Jun 2025 10-K 05 Sep 2025
2023 -$4.61M -$6.19M -392% 04 Jul 2022 02 Jul 2023 10-K 05 Sep 2025
2022 $1.58M 28 Jun 2021 03 Jul 2022 10-K 06 Sep 2024
2020 $5.53M +$5.8M 29 Jun 2020 27 Jun 2021 10-K 15 Sep 2023
2019 -$266K +$7.4M +96.5% 01 Jul 2019 28 Jun 2020 10-K 16 Sep 2022
2018 -$7.67M -$6.02M -365% 03 Jul 2017 01 Jul 2018 10-K 11 Sep 2020
2017 -$1.65M +$1.35M +45% 04 Jul 2016 02 Jul 2017 10-K 13 Sep 2019
2016 -$3M 29 Jun 2015 03 Jul 2016 10-K 14 Sep 2018
2014 $2.47M +$1.77M +250% 30 Jun 2014 28 Jun 2015 10-K 15 Sep 2017
2013 $706K -$7.55M -91.5% 01 Jul 2013 29 Jun 2014 10-K 16 Sep 2016
2012 $8.26M +$6.12M +287% 04 Jul 2011 01 Jul 2012 10-K 12 Sep 2014
2011 $2.14M 28 Jun 2010 03 Jul 2011 10-K 13 Sep 2013
2009 -$90K 29 Jun 2009 27 Jun 2010 10-K 14 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.