Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2011 - 2026)

Cal-Maine Foods (CALM) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $184.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 43.66% year-over-year to $184.5 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $184.5 million (up 43.66% YoY) and the FY2025 annual result came in at $154.7 million, down 1.52% from the prior year.
• Non-Current Deferred Tax Liability advanced to $184.5 million in Q1 2026 per CALM's latest filing, from $169.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $184.5 million in Q1 2026 and bottomed at $118.8 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $152.2 million (2023), against an average of $146.8 million.
• The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability decreased 22.69%; it then surged 43.66% in 2026.
• Tracing CALM's Non-Current Deferred Tax Liability over 5 years: stood at $127.2 million in 2022, then climbed by 24.62% to $158.5 million in 2023, then retreated by 18.4% to $129.3 million in 2024, then jumped by 31.37% to $169.9 million in 2025, then increased by 8.62% to $184.5 million in 2026.
• Per Business Quant, the three latest CALM Non-Current Deferred Tax Liability figures stand at $184.5 million (Q1 2026), $169.9 million (Q4 2025), and $168.9 million (Q3 2025).

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