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 $243.1 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 40.9% year-over-year to $243.1 million in Q2 2026; TTM through May 2026 was $243.1 million, a 40.9% increase from a year earlier, with the FY2026 full-year figure at $243.1 million, up 40.9% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $243.1 million, up from $184.5 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CALM reached as high as $243.1 million in Q2 2026 and fell as low as $118.8 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $152.9 million across 5 years, with a median of $147.8 million in 2023.
• Across the five-year window, Non-Current Deferred Tax Liability decreased 22.69% in 2025 and surged 43.66% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $127.2 million in 2022, then advanced by 24.62% to $158.5 million in 2023, then fell by 18.4% to $129.3 million in 2024, then soared by 31.37% to $169.9 million in 2025, then surged by 43.08% to $243.1 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $243.1 million in Q2 2026, $184.5 million in Q1 2026, and $169.9 million in Q4 2025.