Deferred Income Tax Liabilities, Net in USD of 1 800 FLOWERS COM INC from Q2 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
1 800 FLOWERS COM INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q2 2019 to Q3 2025.
  • 1 800 FLOWERS COM INC Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2025 was $6.45M, a 65.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $6.45M -$12.3M -65.7% 28 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $6.68M -$12.7M -65.6% 29 Jun 2025 10-Q 30 Oct 2025
Q1 2025 $8.98M -$13.6M -60.3% 30 Mar 2025 10-Q 09 May 2025
Q4 2024 $17.9M -$7.12M -28.5% 29 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $18.8M -$11.8M -38.5% 29 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $19.4M -$11.7M -37.7% 30 Jun 2024 10-K 05 Sep 2025
Q1 2024 $22.6M -$8.75M -27.9% 31 Mar 2024 10-Q 08 May 2024
Q4 2023 $25M -$9.87M -28.3% 31 Dec 2023 10-Q 08 Feb 2024
Q3 2023 $30.6M -$4.81M -13.6% 01 Oct 2023 10-Q 13 Nov 2023
Q2 2023 $31.1M -$4.61M -12.9% 02 Jul 2023 10-K 06 Sep 2024
Q1 2023 $31.4M -$1.13M -3.49% 02 Apr 2023 10-Q 12 May 2023
Q4 2022 $34.9M +$2.04M +6.21% 01 Jan 2023 10-Q 10 Feb 2023
Q3 2022 $35.4M +$1.94M +5.81% 02 Oct 2022 10-Q 14 Nov 2022
Q2 2022 $35.7M +$1.58M +4.63% 03 Jul 2022 10-K 15 Sep 2023
Q1 2022 $32.5M +$5.98M +22.6% 27 Mar 2022 10-Q 06 May 2022
Q4 2021 $32.9M +$5.61M +20.6% 26 Dec 2021 10-Q 04 Feb 2022
Q3 2021 $33.4M +$5.39M +19.2% 26 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $34.2M +$5.53M +19.3% 27 Jun 2021 10-K 16 Sep 2022
Q1 2021 $26.5M -$799K -2.93% 28 Mar 2021 10-Q 07 May 2021
Q4 2020 $27.2M 27 Dec 2020 10-Q 05 Feb 2021
Q3 2020 $28M 27 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $28.6M -$266K -0.92% 28 Jun 2020 10-K 10 Sep 2021
Q1 2020 $27.3M 29 Mar 2020 10-Q 08 May 2020
Q2 2019 $28.9M 30 Jun 2019 10-K 11 Sep 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.