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

Cal-Maine Foods (CALM) has reported Deferred Taxes for 7 consecutive years, with $38.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 45.28% year-over-year to $38.2 million in Q2 2026; TTM through May 2026 was $67.4 million, a 482.22% increase from a year earlier, with the FY2026 full-year figure at $67.4 million, up 482.22% from the prior year.
• Deferred Taxes was $38.2 million for Q2 2026 at Cal-Maine Foods, up from $14.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $38.2 million in Q2 2026 and troughed at -$23.2 million in Q2 2024.
• A 5-year average of $6.4 million and a median of $6.6 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 4635.71% in 2024 and jumped 1684.74% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $784000.0 in 2022, then soared by 606.63% to $5.5 million in 2023, then sank by 85.92% to $780000.0 in 2024, then grew by 2.82% to $802000.0 in 2025, then soared by 4667.58% to $38.2 million in 2026.
• The last three Deferred Taxes figures came in at $38.2 million (Q2 2026), $14.6 million (Q1 2026), and $802000.0 (Q4 2025), per Business Quant data.