FLOWERS FOODS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$43.3M -$44.8M -3097% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-21
2022 $1.45M -$5.33M -78.7% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $6.78M +$37.9M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-21
2020 -$31.2M -$49.8M -267% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-22
2019 $18.6M -$3.05M -14.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $21.7M +$83M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 -$61.3M -$46.8M -324% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-19
2016 -$14.5M -$32.8M -179% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $18.3M +$9.05M +98% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-21
2014 $9.24M +$2.76M +42.5% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-23
2013 $6.49M -$4.97M -43.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-24
2012 $11.5M +$13.2M Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 -$1.7M -$5.59M -144% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $3.89M +$581K +17.6% Jan 1, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $3.31M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.