Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026)
Cal-Maine Foods (CALM) reported Deferred Taxes of $14.6 million for Q1 2026, up 1684.74% year-over-year from $820455.5 in Q1 2025, and up 1725.81% on a QoQ basis from $802000.0 in Q4 2025.
Cal-Maine Foods (CALM) has 7 years of Deferred Taxes data on file, last reported at $14.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 1684.74% year-over-year to $14.6 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $55.4 million (up 246.26% YoY) and the FY2025 annual result came in at $11.6 million, up 219.62% from the prior year.
- Deferred Taxes rose to $14.6 million in Q1 2026 per CALM's latest filing, from $802000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $26.3 million in Q2 2025 and bottomed at -$23.2 million in Q2 2024.
- The 5-year median for Deferred Taxes is $5.5 million (2023), against an average of $4.5 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 4635.71%; it then soared 1684.74% in 2026.
- Tracing CALM's Deferred Taxes over 5 years: stood at $784000.0 in 2022, then surged by 606.63% to $5.5 million in 2023, then slumped by 85.92% to $780000.0 in 2024, then climbed by 2.82% to $802000.0 in 2025, then soared by 1725.81% to $14.6 million in 2026.
- Per Business Quant, the three latest CALM Deferred Taxes figures stand at $14.6 million (Q1 2026), $802000.0 (Q4 2025), and $13.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 28, 2021 | -15.84 Mn |
| May 29, 2021 | 12.38 Mn |
| Feb 27, 2021 | 12.33 Mn |
| Nov 28, 2020 | 3.76 Mn |
| Aug 29, 2020 | -6.13 Mn |
| May 30, 2020 | 22.28 Mn |