Cal-Maine Foods CALM Deferred Taxes
Deferred Taxes 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 taxes?
- Cal-Maine Foods (CALM) reported deferred taxes of $184.53M in Q4 2025.
- How has Cal-Maine Foods's deferred taxes changed year-over-year?
- Cal-Maine Foods's deferred taxes 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 taxes?
- Over 4 years (2021 to 2025), Cal-Maine Foods's deferred taxes has grown at a 7.8% compound annual growth rate (CAGR), from $114.41M to $154.65M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.