What is Cal-Maine Foods's deferred taxes?

Cal-Maine Foods (CALM) reported deferred taxes of $14.64M in Q4 2025.

How has Cal-Maine Foods's deferred taxes changed year-over-year?

Cal-Maine Foods's deferred taxes increased by 1684.7% year-over-year, from -$924K to $14.64M.

What is the long-term trend for Cal-Maine Foods's deferred taxes?

Over 4 years (2021 to 2025), Cal-Maine Foods's deferred taxes has grown at a -15.2% compound annual growth rate (CAGR), from $22.35M to $11.57M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Cal-Maine Foods CALM Deferred Taxes

Deferred Taxes at other companies

POS

Post HoldingsPOST

$10.3M—

Pilgrim's Pride CorporationPPC

-$4.87M+55.5%

Campbell SoupCPB

$41M+165%

Hormel FoodsHRL

-$7.84M-3,527%

General MillsGIS

$87.8M+4,490%

Tyson FoodsTSN

$12M+131%

Other financials

Income statement

See full

Revenue$667.0M-53.0%

Gross profit$119.3M-83.3%

Operating income$35.9M-94.3%

Net income$50.5M-90.1%

EPS (diluted)$1.06-89.8%

Balance sheet

See full

Cash & equivalents$394.0M-20.8%

Total debt$1.7M-35.7%

Total equity$2.7B+13.4%

Total assets$3.1B+1.9%

Cash flow

See full

Operating cash flow$103.6M-81.9%

CapEx$31.6M-36.6%

Free cash flow$72.0M-86.2%

Valuation

See full

Market cap$3.77B-6.3%

Profitability

See full

Gross margin33.8%-5.9pp

Operating margin24.4%-8.3pp

Net margin20.1%-6.0pp

FCF margin20.8%-1.8pp

Returns & leverage

See full

Return on equity27.4%-20.9pp

Debt / equity0×0.0×

Current ratio8.2×+4.4×

Where this comes from

Reported directly by Cal-Maine Foods in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Cal-Maine Foods’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cal-Maine Foods's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Cal-Maine Foods's deferred taxes?: Cal-Maine Foods (CALM) reported deferred taxes of $14.64M in Q4 2025.
How has Cal-Maine Foods's deferred taxes changed year-over-year?: Cal-Maine Foods's deferred taxes increased by 1684.7% year-over-year, from -$924K to $14.64M.
What is the long-term trend for Cal-Maine Foods's deferred taxes?: Over 4 years (2021 to 2025), Cal-Maine Foods's deferred taxes has grown at a -15.2% compound annual growth rate (CAGR), from $22.35M to $11.57M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.