Income Tax Expense (Benefit) of 1 800 FLOWERS COM INC from 01 Jul 2012 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
1 800 FLOWERS COM INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Jul 2012 to 28 Dec 2025.
  • 1 800 FLOWERS COM INC Income Tax Expense (Benefit) for the quarter ending 28 Dec 2025 was $443,000, a 102% decline year-over-year.
  • 1 800 FLOWERS COM INC Income Tax Expense (Benefit) for the twelve months ending 28 Dec 2025 was $22,439,000.
  • 1 800 FLOWERS COM INC annual Income Tax Expense (Benefit) for 2024 was $13,364,000, a 549% decline from 2023.
  • 1 800 FLOWERS COM INC annual Income Tax Expense (Benefit) for 2023 was $2,060,000, a 238% decline from 2022.
  • 1 800 FLOWERS COM INC annual Income Tax Expense (Benefit) for 2022 was $1,492,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,439,000 $443,000 -$23,940,000 -102% 29 Sep 2025 28 Dec 2025 10-Q 29 Jan 2026 2026 Q2
Q3 2025 $1,501,000 $481,000 +$14,865,000 30 Jun 2025 28 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q2 2025 $13,364,000 $4,002,000 31 Mar 2025 29 Jun 2025 10-K 05 Sep 2025 2025 FY
Q1 2025 $18,475,000 -$10,142,000 -122% 30 Dec 2024 30 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $23,497,000 -$2,971,000 -11% 30 Sep 2024 29 Dec 2024 10-Q 29 Jan 2026 2026 Q2
Q3 2024 $14,384,000 -$4,093,000 -40% 01 Jul 2024 29 Sep 2024 10-Q 30 Oct 2025 2026 Q1
Q1 2024 $5,658,000 $8,333,000 +$8,434,000 +50% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q3
Q4 2023 $2,776,000 $26,468,000 -$1,836,000 -6.5% 02 Oct 2023 31 Dec 2023 10-Q 31 Jan 2025 2025 Q2
Q3 2023 $940,000 $10,291,000 +$1,120,000 +9.8% 03 Jul 2023 01 Oct 2023 10-Q 01 Nov 2024 2025 Q1
Q2 2023 $2,060,000 $2,186,000 +$8,180,000 +79% 03 Apr 2023 02 Jul 2023 10-K 05 Sep 2025 2025 FY
Q1 2023 $10,240,000 $16,767,000 -$8,687,000 -108% 02 Jan 2023 02 Apr 2023 10-Q 08 May 2024 2024 Q3
Q4 2022 $1,553,000 $28,304,000 +$309,000 +1.1% 03 Oct 2022 01 Jan 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2022 $1,862,000 $11,411,000 -$3,354,000 -42% 04 Jul 2022 02 Oct 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $1,492,000 $10,366,000 -$12,658,000 -552% 28 Mar 2022 03 Jul 2022 10-K 06 Sep 2024 2024 FY
Q1 2022 $14,150,000 $8,080,000 -$5,736,000 -245% 27 Dec 2021 27 Mar 2022 10-Q 12 May 2023 2022 Q3
Q4 2021 $19,886,000 $27,995,000 -$6,260,000 -18% 27 Sep 2021 26 Dec 2021 10-Q 10 Feb 2023 2022 Q2
Q3 2021 $26,146,000 $8,057,000 -$4,317,000 -115% 28 Jun 2021 26 Sep 2021 10-Q 14 Nov 2022 2022 Q1
Q2 2021 $30,463,000 $2,292,000 -$1,187,000 -34% 29 Mar 2021 27 Jun 2021 10-K 15 Sep 2023 2023 FY
Q1 2021 $31,650,000 $2,344,000 +$1,639,000 +41% 28 Dec 2020 28 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $30,011,000 $34,255,000 +$8,846,000 +35% 28 Sep 2020 27 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $21,165,000 $3,740,000 +$2,321,000 +38% 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $18,844,000 $3,479,000 30 Mar 2020 28 Jun 2020 10-K 16 Sep 2022 2022 FY
Q1 2020 $3,983,000 +$1,090,000 +21% 30 Dec 2019 29 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $25,409,000 +$1,998,000 +8.5% 30 Sep 2019 29 Dec 2019 10-Q 05 Feb 2021 2021 Q2
Q3 2019 $6,061,000 +$355,000 +5.5% 01 Jul 2019 29 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q1 2019 $8,347,000 $5,073,000 -$404,000 -8.7% 31 Dec 2018 31 Mar 2019 10-Q 08 May 2020 2020 Q3
Q4 2018 $8,751,000 $23,411,000 +$10,784,000 +85% 01 Oct 2018 30 Dec 2018 10-Q 07 Feb 2020 2020 Q2
Q3 2018 $2,033,000 $6,416,000 +$736,000 +10% 02 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q2 2018 $2,769,000 $3,575,000 +$1,360,000 +28% 02 Apr 2018 01 Jul 2018 10-K 11 Sep 2020 2020 FY
Q1 2018 $4,129,000 $4,669,000 +$1,256,000 +21% 01 Jan 2018 01 Apr 2018 10-Q 10 May 2019 2019 Q3
Q4 2017 $5,385,000 $12,627,000 -$18,840,000 -60% 02 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019 2019 Q2
Q3 2017 $13,455,000 $7,152,000 +$1,487,000 +17% 03 Jul 2017 01 Oct 2017 10-Q 09 Nov 2018 2019 Q1
Q2 2017 $11,968,000 $4,935,000 +$1,299,000 +21% 03 Apr 2017 02 Jul 2017 10-K 13 Sep 2019 2019 FY
Q1 2017 $10,669,000 $5,925,000 -$431,000 -7.8% 02 Jan 2017 02 Apr 2017 10-Q 11 May 2018 2018 Q3
Q4 2016 $11,100,000 $31,467,000 +$972,000 +3.2% 03 Oct 2016 01 Jan 2017 10-Q 09 Feb 2018 2018 Q2
Q3 2016 $10,128,000 $8,639,000 -$5,451,000 -171% 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2017 2018 Q1
Q2 2016 $15,579,000 $6,234,000 -$368,000 -6.3% 28 Mar 2016 03 Jul 2016 10-K 14 Sep 2018 2018 FY
Q1 2016 $15,947,000 $5,494,000 +$1,562,000 +22% 28 Dec 2015 27 Mar 2016 10-Q 12 May 2017 2017 Q3
Q4 2015 $14,385,000 $30,495,000 +$3,840,000 +14% 28 Sep 2015 27 Dec 2015 10-Q 10 Feb 2017 2017 Q2
Q3 2015 $10,545,000 $3,188,000 -$385,000 -14% 29 Jun 2015 27 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q2 2015 $10,930,000 $5,866,000 -$7,678,000 -424% 30 Mar 2015 28 Jun 2015 10-K 15 Sep 2017 2017 FY
Q1 2015 $18,608,000 $7,056,000 -$5,665,000 -407% 29 Dec 2014 29 Mar 2015 10-Q 06 May 2016 2016 Q3
Q4 2014 $24,273,000 $26,655,000 +$15,857,000 +147% 29 Sep 2014 28 Dec 2014 10-Q 05 Feb 2016 2016 Q2
Q3 2014 $8,416,000 $2,803,000 +$13,000 +0.46% 30 Jun 2014 28 Sep 2014 10-Q 06 Nov 2015 2016 Q1
Q2 2014 $8,403,000 $1,812,000 31 Mar 2014 29 Jun 2014 10-K 16 Sep 2016 2016 FY
Q1 2014 $1,391,000 -$2,882,000 -193% 30 Dec 2013 30 Mar 2014 10-Q 08 May 2015 2015 Q3
Q4 2013 $10,798,000 +$1,083,000 +11% 30 Sep 2013 29 Dec 2013 10-Q 06 Feb 2015 2015 Q2
Q3 2013 $2,816,000 01 Jul 2013 29 Sep 2013 10-Q 07 Nov 2014 2015 Q1
Q1 2013 $1,491,000 31 Dec 2012 31 Mar 2013 10-Q 09 May 2014 2014 Q3
Q4 2012 $9,715,000 02 Oct 2012 30 Dec 2012 10-Q 07 Feb 2014 2014 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,364,000 -$11,304,000 -549% 01 Jul 2024 29 Jun 2025 10-K 05 Sep 2025 2025 FY
2023 $2,060,000 -$3,552,000 -238% 04 Jul 2022 02 Jul 2023 10-K 05 Sep 2025 2025 FY
2022 $1,492,000 28 Jun 2021 03 Jul 2022 10-K 06 Sep 2024 2024 FY
2020 $30,463,000 +$11,619,000 +62% 29 Jun 2020 27 Jun 2021 10-K 15 Sep 2023 2023 FY
2019 $18,844,000 +$21,613,000 01 Jul 2019 28 Jun 2020 10-K 16 Sep 2022 2022 FY
2018 $2,769,000 -$14,737,000 -123% 03 Jul 2017 01 Jul 2018 10-K 11 Sep 2020 2020 FY
2017 $11,968,000 -$3,611,000 -23% 04 Jul 2016 02 Jul 2017 10-K 13 Sep 2019 2019 FY
2016 $15,579,000 29 Jun 2015 03 Jul 2016 10-K 14 Sep 2018 2018 FY
2014 $10,930,000 +$2,527,000 +30% 30 Jun 2014 28 Jun 2015 10-K 15 Sep 2017 2017 FY
2013 $8,403,000 +$632,000 +8.1% 01 Jul 2013 29 Jun 2014 10-K 16 Sep 2016 2016 FY
2012 $7,771,000 04 Jul 2011 01 Jul 2012 10-K 12 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.