1 800 FLOWERS COM INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$11.7M -$7.12M -155% Jul 3, 2023 Jun 30, 2024 10-K 2024-09-06
2023 -$4.61M -$6.19M -392% Jul 4, 2022 Jul 2, 2023 10-K 2024-09-06
2022 $1.58M Jun 28, 2021 Jul 3, 2022 10-K 2024-09-06
2020 $5.53M +$5.8M Jun 29, 2020 Jun 27, 2021 10-K 2023-09-15
2019 -$266K +$7.4M +96.5% Jul 1, 2019 Jun 28, 2020 10-K 2022-09-16
2018 -$7.67M -$6.02M -365% Jul 3, 2017 Jul 1, 2018 10-K 2020-09-11
2017 -$1.65M +$1.35M +45% Jul 4, 2016 Jul 2, 2017 10-K 2019-09-13
2016 -$3M Jun 29, 2015 Jul 3, 2016 10-K 2018-09-14
2014 $2.47M +$1.77M +250% Jun 30, 2014 Jun 28, 2015 10-K 2017-09-15
2013 $706K -$7.55M -91.5% Jul 1, 2013 Jun 29, 2014 10-K 2016-09-16
2012 $8.26M +$6.12M +287% Jul 4, 2011 Jul 1, 2012 10-K 2014-09-12
2011 $2.14M Jun 28, 2010 Jul 3, 2011 10-K 2013-09-13
2009 -$90K Jun 29, 2009 Jun 27, 2010 10-K 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.