Cal-Maine Foods CALM Deferred Tax Assets

Deferred Tax Assets at other companies

POS

Post HoldingsPOST

$651M-0.5%

Conagra BrandsCAG

$693.4M-14.4%

Hormel FoodsHRL

$657.43M+10.6%

B&G FoodsBGS

$158.9M-4.4%

Mama's Creations, Inc.MAMA

-$283K-160%

Tyson FoodsTSN

$2.22B-1.1%

FAQ

What is Cal-Maine Foods's deferred tax assets?

Cal-Maine Foods (CALM) reported deferred tax assets of $21.2M in Q1 2026.

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

Cal-Maine Foods's deferred tax assets increased by 18.7% year-over-year, from $17.87M to $21.2M.

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

Over 5 years (2021 to 2026), Cal-Maine Foods's deferred tax assets has grown at a -28.6% compound annual growth rate (CAGR), from $114.41M to $21.2M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.