FLOWERS FOODS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Flowers Foods Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Flowers Foods Inc Income Tax Expense (Benefit) for the quarter ending October 5, 2024 was $20.5M.
  • Flowers Foods Inc Income Tax Expense (Benefit) for the twelve months ending October 5, 2024 was $77.4M, a 100% increase year-over-year.
  • Flowers Foods Inc annual Income Tax Expense (Benefit) for 2023 was $33.7M, a 52.1% decline from 2022.
  • Flowers Foods Inc annual Income Tax Expense (Benefit) for 2022 was $70.3M, a 8.88% increase from 2021.
  • Flowers Foods Inc annual Income Tax Expense (Benefit) for 2021 was $64.6M, a 33.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $77.4M $20.5M +$37.1M Jul 14, 2024 Oct 5, 2024 10-Q 2024-11-08
Q2 2024 $40.3M $23.5M +$2.85M +13.8% Apr 21, 2024 Jul 13, 2024 10-Q 2024-08-16
Q1 2024 $37.5M $23.1M +$3.8M +19.7% Dec 31, 2023 Apr 20, 2024 10-Q 2024-05-16
Q4 2023 $33.7M $10.4M -$4.95M -32.2% Oct 8, 2023 Dec 30, 2023 10-K 2024-02-21
Q3 2023 $38.6M -$16.6M -$30.3M -220% Jul 16, 2023 Oct 7, 2023 10-Q 2024-11-08
Q2 2023 $69M $20.6M +$3.92M +23.5% Apr 23, 2023 Jul 15, 2023 10-Q 2024-08-16
Q1 2023 $65M $19.3M -$5.27M -21.5% Jan 1, 2023 Apr 22, 2023 10-Q 2024-05-16
Q4 2022 $70.3M $15.3M +$2.63M +20.6% Oct 9, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $67.7M $13.8M +$1.71M +14.2% Jul 17, 2022 Oct 8, 2022 10-Q 2023-11-09
Q2 2022 $66M $16.7M +$103K +0.62% Apr 24, 2022 Jul 16, 2022 10-Q 2023-08-10
Q1 2022 $65.9M $24.5M +$1.29M +5.56% Jan 2, 2022 Apr 23, 2022 10-Q 2023-05-18
Q4 2021 $64.6M $12.7M -$6.09M -32.4% Oct 10, 2021 Jan 1, 2022 10-K 2024-02-21
Q3 2021 $70.7M $12M -$1.07M -8.12% Jul 18, 2021 Oct 9, 2021 10-Q 2022-11-10
Q2 2021 $71.7M $16.6M -$1.91M -10.3% Apr 25, 2021 Jul 17, 2021 10-Q 2022-08-11
Q1 2021 $73.6M $23.2M +$25.3M Jan 3, 2021 Apr 24, 2021 10-Q 2022-05-19
Q4 2020 $48.4M $18.8M +$19.9M Oct 4, 2020 Jan 2, 2021 10-K 2023-02-22
Q3 2020 $28.5M $13.1M +$671K +5.39% Jul 12, 2020 Oct 3, 2020 10-Q 2021-11-12
Q2 2020 $27.9M $18.5M +$2.54M +15.9% Apr 19, 2020 Jul 11, 2020 10-Q 2021-08-12
Q1 2020 $25.3M -$2.02M -$22.2M -110% Dec 29, 2019 Apr 18, 2020 10-Q 2021-05-20
Q4 2019 $47.5M -$1.05M -$6.68M -119% Oct 6, 2019 Dec 28, 2019 10-K 2022-02-23
Q3 2019 $54.2M $12.4M +$946K +8.23% Jul 14, 2019 Oct 5, 2019 10-Q 2020-11-05
Q2 2019 $53.3M $16M +$11.6M +268% Apr 21, 2019 Jul 13, 2019 10-Q 2020-08-06
Q1 2019 $41.7M $20.2M +$1.67M +8.98% Dec 30, 2018 Apr 20, 2019 10-Q 2020-05-13
Q4 2018 $40M $5.63M +$40.3M Oct 7, 2018 Dec 29, 2018 10-K 2021-02-24
Q3 2018 -$342K $11.5M +$34.4M Jul 15, 2018 Oct 6, 2018 10-Q 2019-11-06
Q2 2018 -$34.8M $4.34M -$17.8M -80.4% Apr 22, 2018 Jul 14, 2018 10-Q 2019-08-07
Q1 2018 -$17M $18.5M -$16.1M -46.5% Dec 31, 2017 Apr 21, 2018 10-Q 2019-05-15
Q4 2017 -$827K -$34.7M -$39M -918% Oct 8, 2017 Dec 30, 2017 10-K 2020-02-19
Q3 2017 $38.1M -$22.9M -$44.2M -208% Jul 16, 2017 Oct 7, 2017 10-Q 2018-11-07
Q2 2017 $82.3M $22.1M -$5.12M -18.8% Apr 23, 2017 Jul 15, 2017 10-Q 2018-08-08
Q1 2017 $87.4M $34.7M +$1.64M +4.98% Jan 1, 2017 Apr 22, 2017 10-Q 2018-05-16
Q4 2016 $85.8M $4.24M -$13.5M -76.1% Oct 9, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $99.3M $21.2M -$3.85M -15.3% Jul 17, 2016 Oct 8, 2016 10-Q 2017-11-08
Q2 2016 $103M $27.3M -$151K -0.55% Apr 24, 2016 Jul 16, 2016 10-Q 2017-08-09
Q1 2016 $103M $33M -$552K -1.64% Jan 3, 2016 Apr 23, 2016 10-Q 2017-05-17
Q4 2015 $104M $17.8M +$5.38M +43.4% Oct 11, 2015 Jan 2, 2016 10-K 2018-02-21
Q3 2015 $98.5M $25.1M +$705K +2.89% Jul 19, 2015 Oct 10, 2015 10-Q 2016-11-09
Q2 2015 $97.8M $27.4M +$5.84M +27% Apr 26, 2015 Jul 18, 2015 10-Q 2016-08-10
Q1 2015 $91.9M $33.6M -$396K -1.17% Jan 4, 2015 Apr 25, 2015 10-Q 2016-05-18
Q4 2014 $92.3M $12.4M -$3.75M -23.2% Oct 5, 2014 Jan 3, 2015 10-K 2017-02-23
Q3 2014 $96.1M $24.4M +$8.1M +49.8% Jul 13, 2014 Oct 4, 2014 10-Q 2015-11-12
Q2 2014 $88M $21.6M -$4.11M -16% Apr 20, 2014 Jul 12, 2014 10-Q 2015-08-13
Q1 2014 $92.1M $34M +$589K +1.77% Dec 29, 2013 Apr 19, 2014 10-Q 2015-05-28
Q4 2013 $91.5M $16.1M -$1.26M -7.24% Oct 6, 2013 Dec 28, 2013 10-K 2016-02-24
Q3 2013 $92.7M $16.3M -$1.62M -9.07% Jul 14, 2013 Oct 5, 2013 10-Q 2014-11-12
Q2 2013 $94.4M $25.7M +$9.59M +59.5% Apr 21, 2013 Jul 13, 2013 10-Q 2014-08-12
Q1 2013 $84.8M $33.4M +$12.1M +57.1% Dec 30, 2012 Apr 20, 2013 10-Q 2014-05-15
Q4 2012 $72.7M $17.4M +$3.49M +25.1% Oct 7, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $69.2M $17.9M +$883K +5.19% Jul 15, 2012 Oct 6, 2012 10-Q 2012-11-08
Q2 2012 $68.3M $16.1M +$605K +3.9% Apr 22, 2012 Jul 14, 2012 10-Q 2013-08-13
Q1 2012 $67.7M $21.3M -$869K -3.93% Jan 1, 2012 Apr 21, 2012 10-Q 2013-05-16
Q4 2011 $68.5M $13.9M -$1.79M -11.4% Oct 9, 2011 Dec 31, 2011 10-K 2014-02-19
Q3 2011 $70.3M $17M +$295K +1.77% Jul 17, 2011 Oct 8, 2011 10-Q 2012-11-08
Q2 2011 $70M $15.5M -$2.94M -15.9% Apr 24, 2011 Jul 16, 2011 10-Q 2012-08-14
Q1 2011 $73M $22.1M -$365K -1.62% Jan 2, 2011 Apr 23, 2011 10-Q 2012-05-24
Q4 2010 $73.3M $15.7M Oct 10, 2010 Jan 1, 2011 10-K 2013-02-20
Q3 2010 $16.7M Jul 18, 2010 Oct 9, 2010 10-Q 2011-11-10
Q2 2010 $18.4M Apr 25, 2010 Jul 17, 2010 10-Q 2011-08-17
Q1 2010 $22.5M 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.