FLOWERS FOODS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Flowers Foods Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Flowers Foods Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 20, 2024 was $6.95M, a 272% increase year-over-year.
  • Flowers Foods Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.3M, a 3097% decline from 2022.
  • Flowers Foods Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.45M, a 78.7% decline from 2021.
  • Flowers Foods Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $6.78M.
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
Q1 2024 $6.95M +$5.08M +272% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-16
Q1 2023 $1.87M -$7.38M -79.8% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-16
Q1 2022 $9.25M +$5.18M +127% Jan 2, 2022 Apr 23, 2022 10-Q 2023-05-18
Q1 2021 $4.07M +$33.7M Jan 3, 2021 Apr 24, 2021 10-Q 2022-05-19
Q1 2020 -$29.6M -$33.2M -919% Dec 29, 2019 Apr 18, 2020 10-Q 2021-05-20
Q1 2019 $3.61M -$1.52M -29.6% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-13
Q1 2018 $5.13M +$3.09M +151% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-15
Q1 2017 $2.05M +$4.43M Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-16
Q4 2016 -$900K Oct 1, 2016 Dec 31, 2016 10-K 2017-02-23
Q1 2016 -$2.39M -$6.28M -161% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-17
Q1 2015 $3.89M -$546K -12.3% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-18
Q1 2014 $4.43M +$7.57M Dec 29, 2013 Apr 19, 2014 10-Q 2015-05-28
Q1 2013 -$3.14M -$3.71M -648% Dec 30, 2012 Apr 20, 2013 10-Q 2014-05-15
Q1 2012 $573K +$3.84M Jan 1, 2012 Apr 21, 2012 10-Q 2013-05-16
Q1 2011 -$3.27M -$2.79M -587% Jan 2, 2011 Apr 23, 2011 10-Q 2012-05-24
Q1 2010 -$476K Jan 3, 2010 Apr 24, 2010 10-Q 2011-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.