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Cal-Maine Foods (CALM) Deferred Taxes (2020 - 2025)

Cal-Maine Foods (CALM) has disclosed Deferred Taxes for 6 consecutive years, with $802000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 2.82% to $802000.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $39.9 million, a 235.83% increase, with the full-year FY2025 number at $11.6 million, up 219.62% from a year prior.
  • Deferred Taxes was $802000.0 for Q4 2025 at Cal-Maine Foods, down from $13.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.3 million in Q2 2025 to a low of -$23.2 million in Q2 2024.
  • A 5-year average of $3.6 million and a median of $3.2 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 606.63% in 2023, then plummeted 4635.71% in 2024.
  • Cal-Maine Foods' Deferred Taxes stood at -$157000.0 in 2021, then skyrocketed by 599.36% to $784000.0 in 2022, then surged by 606.63% to $5.5 million in 2023, then crashed by 85.92% to $780000.0 in 2024, then rose by 2.82% to $802000.0 in 2025.
  • Per Business Quant, the three most recent readings for CALM's Deferred Taxes are $802000.0 (Q4 2025), $13.7 million (Q3 2025), and $26.3 million (Q2 2025).