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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $33.7M -$36.6M -52.1% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-21
2022 $70.3M +$5.73M +8.88% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $64.6M +$16.2M +33.5% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-21
2020 $48.4M +$848K +1.78% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-22
2019 $47.5M +$7.54M +18.9% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-23
2018 $40M +$40.8M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-24
2017 -$827K -$86.6M -101% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-19
2016 $85.8M -$18.1M -17.4% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $104M +$11.5M +12.5% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-21
2014 $92.3M +$836K +0.91% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-23
2013 $91.5M +$18.8M +25.9% Dec 30, 2012 Dec 28, 2013 10-K 2016-02-24
2012 $72.7M +$4.11M +6% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-25
2011 $68.5M -$4.8M -6.54% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-19
2010 $73.3M -$714K -0.96% Jan 1, 2010 Jan 1, 2011 10-K 2013-02-20
2009 $74M 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.