1 800 FLOWERS COM INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • 1 800 Flowers Com Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was -$607K, a 4.84% decline year-over-year.
  • 1 800 Flowers Com Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.7M, a 155% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$607K -$28K -4.84% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-01
Q3 2023 -$579K -$198K -52% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-01
Q3 2022 -$381K +$360K +48.6% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-13
Q3 2021 -$741K -$138K -22.9% Jun 28, 2021 Sep 26, 2021 10-Q 2022-11-14
Q3 2020 -$603K +$100K +14.2% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-05
Q3 2019 -$703K -$444K -171% Jul 1, 2019 Sep 29, 2019 10-Q 2020-11-06
Q3 2018 -$259K +$127K +32.9% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-08
Q3 2017 -$386K +$317K +45.1% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-09
Q3 2016 -$703K Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-09
Q3 2011 $963K +$5.25M Jul 4, 2011 Oct 2, 2011 10-Q 2011-11-10
Q3 2010 -$4.28M Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.