Deferred Income Tax Liabilities, Net of 1 800 FLOWERS COM INC from 30 Jun 2019 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
1 800 FLOWERS COM INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2019 to 28 Sep 2025.
  • 1 800 FLOWERS COM INC Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2025 was $6,447,000, a 66% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

1 800 FLOWERS COM INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,447,000 -$12,347,000 -66% 28 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q2 2025 $6,679,000 -$12,723,000 -66% 29 Jun 2025 10-Q 30 Oct 2025 2026 Q1
Q1 2025 $8,982,000 -$13,617,000 -60% 30 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $17,905,000 -$7,121,000 -28% 29 Dec 2024 10-Q 31 Jan 2025 2025 Q2
Q3 2024 $18,794,000 -$11,761,000 -38% 29 Sep 2024 10-Q 01 Nov 2024 2025 Q1
Q2 2024 $19,402,000 -$11,732,000 -38% 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q1 2024 $22,599,000 -$8,753,000 -28% 31 Mar 2024 10-Q 08 May 2024 2024 Q3
Q4 2023 $25,026,000 -$9,869,000 -28% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q2
Q3 2023 $30,555,000 -$4,806,000 -14% 01 Oct 2023 10-Q 13 Nov 2023 2024 Q1
Q2 2023 $31,134,000 -$4,608,000 -13% 02 Jul 2023 10-K 06 Sep 2024 2024 FY
Q1 2023 $31,352,000 -$1,132,000 -3.5% 02 Apr 2023 10-Q 12 May 2023 2022 Q3
Q4 2022 $34,895,000 +$2,039,000 +6.2% 01 Jan 2023 10-Q 10 Feb 2023 2022 Q2
Q3 2022 $35,361,000 +$1,940,000 +5.8% 02 Oct 2022 10-Q 14 Nov 2022 2022 Q1
Q2 2022 $35,742,000 +$1,580,000 +4.6% 03 Jul 2022 10-K 15 Sep 2023 2023 FY
Q1 2022 $32,484,000 +$5,983,000 +23% 27 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $32,856,000 +$5,612,000 +21% 26 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $33,421,000 +$5,392,000 +19% 26 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $34,162,000 +$5,530,000 +19% 27 Jun 2021 10-K 16 Sep 2022 2022 FY
Q1 2021 $26,501,000 -$799,000 -2.9% 28 Mar 2021 10-Q 07 May 2021 2021 Q3
Q4 2020 $27,244,000 27 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $28,029,000 27 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $28,632,000 -$266,000 -0.92% 28 Jun 2020 10-K 10 Sep 2021 2021 FY
Q1 2020 $27,300,000 29 Mar 2020 10-Q 08 May 2020 2020 Q3
Q2 2019 $28,898,000 30 Jun 2019 10-K 11 Sep 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.