Deferred Income Tax Expense (Benefit) of 1 800 FLOWERS COM INC from 27 Jun 2010 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
1 800 FLOWERS COM INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 27 Jun 2010 to 28 Sep 2025.
  • 1 800 FLOWERS COM INC Deferred Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $232,000, a 62% increase year-over-year.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2024 was $12,723,000, a 176% decline from 2023.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2023 was $4,608,000, a 392% decline from 2022.
  • 1 800 FLOWERS COM INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1,579,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $232,000 +$375,000 +62% 30 Jun 2025 28 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q3 2024 $607,000 -$28,000 -4.8% 01 Jul 2024 29 Sep 2024 10-Q 30 Oct 2025 2026 Q1
Q3 2023 $579,000 -$198,000 -52% 03 Jul 2023 01 Oct 2023 10-Q 01 Nov 2024 2025 Q1
Q3 2022 $381,000 +$360,000 +49% 04 Jul 2022 02 Oct 2022 10-Q 13 Nov 2023 2024 Q1
Q3 2021 $741,000 -$138,000 -23% 28 Jun 2021 26 Sep 2021 10-Q 14 Nov 2022 2022 Q1
Q3 2020 $603,000 +$100,000 +14% 29 Jun 2020 27 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q3 2019 $703,000 -$444,000 -171% 01 Jul 2019 29 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q3 2018 $259,000 +$127,000 +33% 02 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q3 2017 $386,000 +$317,000 +45% 03 Jul 2017 01 Oct 2017 10-Q 09 Nov 2018 2019 Q1
Q3 2016 $703,000 04 Jul 2016 02 Oct 2016 10-Q 09 Nov 2017 2018 Q1
Q3 2011 $963,000 +$5,245,000 04 Jul 2011 02 Oct 2011 10-Q 10 Nov 2011 2012 Q1
Q3 2010 $4,282,000 28 Jun 2010 26 Sep 2010 10-Q 10 Nov 2011 2012 Q1

1 800 FLOWERS COM INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,723,000 -$8,115,000 -176% 01 Jul 2024 29 Jun 2025 10-K 05 Sep 2025 2025 FY
2023 $4,608,000 -$6,187,000 -392% 04 Jul 2022 02 Jul 2023 10-K 05 Sep 2025 2025 FY
2022 $1,579,000 28 Jun 2021 03 Jul 2022 10-K 06 Sep 2024 2024 FY
2020 $5,530,000 +$5,796,000 29 Jun 2020 27 Jun 2021 10-K 15 Sep 2023 2023 FY
2019 $266,000 +$7,402,000 +97% 01 Jul 2019 28 Jun 2020 10-K 16 Sep 2022 2022 FY
2018 $7,668,000 -$6,019,000 -365% 03 Jul 2017 01 Jul 2018 10-K 11 Sep 2020 2020 FY
2017 $1,649,000 +$1,351,000 +45% 04 Jul 2016 02 Jul 2017 10-K 13 Sep 2019 2019 FY
2016 $3,000,000 29 Jun 2015 03 Jul 2016 10-K 14 Sep 2018 2018 FY
2014 $2,471,000 +$1,765,000 +250% 30 Jun 2014 28 Jun 2015 10-K 15 Sep 2017 2017 FY
2013 $706,000 -$7,553,000 -91% 01 Jul 2013 29 Jun 2014 10-K 16 Sep 2016 2016 FY
2012 $8,259,000 +$6,123,000 +287% 04 Jul 2011 01 Jul 2012 10-K 12 Sep 2014 2014 FY
2011 $2,136,000 28 Jun 2010 03 Jul 2011 10-K 13 Sep 2013 2013 FY
2009 $90,000 29 Jun 2009 27 Jun 2010 10-K 14 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.