Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026)
Cal-Maine Foods' Deferred Taxes was -$18.01 million in fiscal Q1 2027 (quarter ended Aug 29, 2026), compared with $13.68 million a year earlier.
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Analysis
Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Cal-Maine Foods' Deferred Taxes was $35.67 million through Aug 29, 2026, down 10.5% year-over-year; for FY2026 (ended May 30, 2026), it came in at $67.36 million, up 482.2% from FY2025.
- Deferred Taxes shows a five-year compound annual growth rate of 24.7% (FY2021 to FY2026).
- In earlier fiscal years, Deferred Taxes was $11.57 million in FY2025, -$9.67 million in FY2024, $24.47 million in FY2023 (+331.1%) and $5.68 million in FY2022 (-74.6%).
- The fiscal Q1 2027 figure marks the lowest quarterly Deferred Taxes since fiscal Q4 2024.
- The best year-over-year quarter for Deferred Taxes over five years was fiscal Q2 2024 (growth of 606.6%); the worst was fiscal Q2 2025 (a decline of 85.9%).
- Per Business Quant data, CALM's Deferred Taxes in the three fiscal quarters before Q1 2027 was $38.24 million (Q4 2026), $14.64 million (Q3 2026) and $802,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.51 Bn | 34.51 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 19.78 Bn | 15.90 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 19.64 Bn | 15.89 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Jbs | 13.32 Bn | -19.95 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 9.40 Bn | 8.94 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.19 Bn | 2.14 Bn | 478.00 Mn | - |
| 7 | Pilgrims Pride | 6.60 Bn | 4.41 Bn | 339.75 Mn | -818,000.00 |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn | - |
| 9 | Seaboard | 3.62 Bn | -1.23 Bn | 221.00 Mn | 25.00 Mn |
| 10 | Cal-Maine Foods | 2.83 Bn | 1.85 Bn | 403,000.00 | -18.01 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 29, 2026 | -18.01 Mn |
| May 30, 2026 | 38.24 Mn |
| Feb 28, 2026 | 14.64 Mn |
| Nov 29, 2025 | 802,000.00 |
| Aug 30, 2025 | 13.68 Mn |
| May 31, 2025 | 26.32 Mn |
| Mar 1, 2025 | -924,000.00 |
| Nov 30, 2024 | 780,000.00 |
| Aug 31, 2024 | -14.61 Mn |
| Jun 1, 2024 | -23.16 Mn |
| Mar 2, 2024 | 7.63 Mn |
| Dec 2, 2023 | 5.54 Mn |
| Sep 2, 2023 | 322,000.00 |
| Jun 3, 2023 | 17.37 Mn |
| Feb 25, 2023 | 7.64 Mn |
| Nov 26, 2022 | 784,000.00 |
| Aug 27, 2022 | -1.32 Mn |
| May 28, 2022 | 9.54 Mn |
| Feb 26, 2022 | 12.13 Mn |
| Nov 27, 2021 | -157,000.00 |
API Access
Cal-Maine Foods Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CALM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CALM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CALM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();