Income tax expense · 2011–2025
Flowers Foods income tax expense
$31.2M−61.3% · FY2025
Flowers Foods (FLO) reported $31.2M in income tax expense for fiscal 2025, −61.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-03 | $31.2M | −61.3% | Open → |
| FY20242024-12-28 | $80.8M | +139.9% | Open → |
| FY20232023-12-30 | $33.7M | −52.1% | Open → |
| FY20222022-12-31 | $70.3M | +8.9% | Open → |
| FY20212022-01-01 | $64.6M | +33.5% | Open → |
| FY20202021-01-02 | $48.4M | +1.8% | Open → |
| FY20192019-12-28 | $47.5M | +18.9% | Open → |
| FY20182018-12-29 | $40.0M | +$40.8M | Open → |
| FY20172017-12-30 | −$827,000 | −$86.6M | Open → |
| FY20162016-12-31 | $85.8M | −17.4% | Open → |
| FY20152016-01-02 | $104M | +12.5% | Open → |
| FY20142015-01-03 | $92.3M | +0.9% | Open → |
| FY20132013-12-28 | $91.5M | +25.9% | Open → |
| FY20122012-12-29 | $72.7M | +6.0% | Open → |
| FY20112011-12-31 | $68.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Flowers Foods income tax expense |url=https://companiesranked.com/en/company/flowers-foods/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Flowers Foods income tax expense. CompaniesRanked. https://companiesranked.com/en/company/flowers-foods/income-tax-expenseBibTeX
@misc{companiesranked-en-company-flowers-foods-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Flowers Foods income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/flowers-foods/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-071441 · February 25, 2026
{{cite web |title=Flowers Foods income tax expense — 10-K (0001193125-26-071441) |url=https://www.sec.gov/Archives/edgar/data/1128928/000119312526071441/flo-20260103.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.