Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026)
Cal-Maine Foods (CALM) posted quarterly Deferred Taxes of $38.2 million for Q2 2026, up 45.28% year-over-year from $26.3 million in Q2 2025, and up 161.12% quarter-over-quarter from $14.6 million in Q1 2026.
Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2026) Analysis & Trends
Cal-Maine Foods (CALM) has reported Deferred Taxes for 7 consecutive years, with $38.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 45.28% year-over-year to $38.2 million; the TTM figure through May 2026 stood at $67.4 million (up 482.22% YoY), while the FY2026 annual figure was $67.4 million, up 482.22% from the prior year.
- Deferred Taxes grew to $38.2 million in Q2 2026 per CALM's latest filing, from $14.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $38.2 million in Q2 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 4635.71% — and 2026, when it surged 1684.74%.
- Cal-Maine Foods' Deferred Taxes stood at $784000.0 in 2022, then surged by 606.63% to $5.5 million in 2023, then sank by 85.92% to $780000.0 in 2024, then rose by 2.82% to $802000.0 in 2025, then surged by 4667.58% to $38.2 million in 2026.
- Business Quant data shows CALM's Deferred Taxes at $38.2 million in Q2 2026, $14.6 million in Q1 2026, and $802000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.54 Bn | 29.96 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 22.46 Bn | 21.82 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.38 Bn | 15.64 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 4.03 Bn | 3.92 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 973.83 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 904.73 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 458.13 Mn | 436.79 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 310.23 Mn | 237.30 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 297.69 Mn | 242.10 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 30, 2026 | 38.24 Mn |
| 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 |