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Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2016 - 2025)

Cal-Maine Foods (CALM) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $169.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 31.37% to $169.9 million in Q4 2025 year-over-year; TTM through Nov 2025 was $169.9 million, a 31.37% increase, with the full-year FY2025 number at $154.7 million, up 8.25% from a year prior.
  • Non-Current Deferred Tax Liability was $169.9 million for Q4 2025 at Cal-Maine Foods, up from $168.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $169.9 million in Q4 2025 to a low of $102.7 million in Q1 2021.
  • A 5-year average of $135.9 million and a median of $129.0 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 48.84% in 2021, then dropped 22.69% in 2025.
  • Cal-Maine Foods' Non-Current Deferred Tax Liability stood at $106.8 million in 2021, then rose by 19.13% to $127.2 million in 2022, then rose by 24.62% to $158.5 million in 2023, then dropped by 18.4% to $129.3 million in 2024, then skyrocketed by 31.37% to $169.9 million in 2025.
  • Per Business Quant, the three most recent readings for CALM's Non-Current Deferred Tax Liability are $169.9 million (Q4 2025), $168.9 million (Q3 2025), and $154.7 million (Q2 2025).