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% quarter-over-quarter from $802000.0 in Q4 2025.
Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026) Analysis & Trends
Cal-Maine Foods (CALM) has 7 years of Deferred Taxes data on file, last reported at $14.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $14.6 million, up 1684.74% year-over-year; the trailing twelve-month figure through Feb 2026 was $55.4 million (up 246.26% YoY), and the FY2025 annual result was $11.6 million, up 219.62% from the prior year.
- Deferred Taxes improved to $14.6 million in Q1 2026 per CALM's latest filing, from $802000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $26.3 million in Q2 2025 and troughed at -$23.2 million in Q2 2024.
- A 5-year average of $4.5 million and a median of $5.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 4635.71% in 2024, then surged 1684.74% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $784000.0 in 2022, then jumped by 606.63% to $5.5 million in 2023, then plunged 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.
- Business Quant data shows CALM's Deferred Taxes at $14.6 million in Q1 2026, $802000.0 in Q4 2025, and $13.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | - |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | -1.20 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | 7,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | -380,000.00 |
| 10 | Forafric Global | 269.03 Mn | 270.07 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 |