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Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026)

Cal-Maine Foods has reported Deferred Taxes over the past 7 years, most recently at $14.6 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $14.6 million for Q1 2026, up 1684.74% from a year ago — trailing twelve months through Feb 2026 was $55.4 million (up 246.26% YoY), and the annual figure for FY2025 was $11.6 million, up 219.62%.
  • Deferred Taxes for Q1 2026 was $14.6 million at Cal-Maine Foods, up from $802000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CALM hit a ceiling of $26.3 million in Q2 2025 and a floor of -$23.2 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was $5.5 million (2023), compared with a mean of $4.5 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 4635.71% in 2024 and later surged 1684.74% in 2026.
  • Cal-Maine Foods' Deferred Taxes stood at $784000.0 in 2022, then skyrocketed by 606.63% to $5.5 million in 2023, then tumbled by 85.92% to $780000.0 in 2024, then increased by 2.82% to $802000.0 in 2025, then surged by 1725.81% to $14.6 million in 2026.
  • The last three reported values for Deferred Taxes were $14.6 million (Q1 2026), $802000.0 (Q4 2025), and $13.7 million (Q3 2025) per Business Quant data.