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

Cal-Maine Foods (CALM) has 7 years of Deferred Taxes data on file, last reported at $38.2 million 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 for Q2 2026 stood at $38.2 million, up from $14.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for CALM reached as high as $38.2 million in Q2 2026 and fell as low as -$23.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged $6.4 million across 5 years, with a median of $6.6 million in 2023.
• Across the five-year window, Deferred Taxes tumbled 4635.71% in 2024 and soared 1684.74% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $784000.0 in 2022, then jumped by 606.63% to $5.5 million in 2023, then sank by 85.92% to $780000.0 in 2024, then advanced by 2.82% to $802000.0 in 2025, then jumped by 4667.58% to $38.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $38.2 million in Q2 2026, $14.6 million in Q1 2026, and $802000.0 in Q4 2025.