Cal-Maine Foods CALM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cal-Maine Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Cal-Maine Foods’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cal-Maine Foods's deferred tax assets?
- Cal-Maine Foods (CALM) reported deferred tax assets of $184.53M in Q4 2025.
- How has Cal-Maine Foods's deferred tax assets changed year-over-year?
- Cal-Maine Foods's deferred tax assets increased by 43.7% year-over-year, from $128.44M to $184.53M.
- What is the long-term trend for Cal-Maine Foods's deferred tax assets?
- Over 4 years (2021 to 2025), Cal-Maine Foods's deferred tax assets has grown at a 7.8% compound annual growth rate (CAGR), from $114.41M to $154.65M.
- 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.