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Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Cal-Maine Foods (CALM) over the last 6 years, with Q4 2025 value amounting to $802000.0.

  • Cal-Maine Foods' Deferred Taxes rose 282.05% to $802000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $39.9 million, marking a year-over-year increase of 23583.23%. This contributed to the annual value of $11.6 million for FY2025, which is 21962.37% up from last year.
  • As of Q4 2025, Cal-Maine Foods' Deferred Taxes stood at $802000.0, which was up 282.05% from $13.7 million recorded in Q3 2025.
  • Cal-Maine Foods' Deferred Taxes' 5-year high stood at $26.3 million during Q2 2025, with a 5-year trough of -$23.2 million in Q2 2024.
  • Over the past 5 years, Cal-Maine Foods' median Deferred Taxes value was $3.2 million (recorded in 2023), while the average stood at $3.6 million.
  • As far as peak fluctuations go, Cal-Maine Foods' Deferred Taxes skyrocketed by 60663.27% in 2023, and later plummeted by 463571.43% in 2024.
  • Quarter analysis of 5 years shows Cal-Maine Foods' Deferred Taxes stood at -$157000.0 in 2021, then skyrocketed by 599.36% to $784000.0 in 2022, then surged by 606.63% to $5.5 million in 2023, then crashed by 85.92% to $780000.0 in 2024, then rose by 2.82% to $802000.0 in 2025.
  • Its Deferred Taxes was $802000.0 in Q4 2025, compared to $13.7 million in Q3 2025 and $26.3 million in Q2 2025.