Skip to content
OpenCapital
Get started

Cal-Maine Foods CALM Deferred taxes

Deferred taxes at other companies

POS
Post HoldingsPOST
——
Pilgrim's Pride Corporation logo
Pilgrim's Pride CorporationPPC
——
Middleby logo
MiddlebyMIDD
——

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
Harbor at dusk
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?
The portion of income tax expense that is expected to be paid or recovered in future periods due to temporary differences between financial reporting and tax reporting bases. It provides insight into the timing of tax obligations and the impact of accounting policies on future cash flows.