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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $184.5 million, up 43.66% year-over-year; the trailing twelve-month figure through Feb 2026 was $184.5 million (up 43.66% YoY), and the FY2025 annual result was $154.7 million, down 1.52% from the prior year.
• Non-Current Deferred Tax Liability grew to $184.5 million in Q1 2026 per CALM's latest filing, from $169.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $184.5 million in Q1 2026 and troughed at $118.8 million in Q1 2022.
• A 5-year average of $146.8 million and a median of $152.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability dropped 22.69% in 2025, then jumped 43.66% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $127.2 million in 2022, then increased by 24.62% to $158.5 million in 2023, then slipped by 18.4% to $129.3 million in 2024, then soared by 31.37% to $169.9 million in 2025, then gained by 8.62% to $184.5 million in 2026.
• Business Quant data shows CALM's Non-Current Deferred Tax Liability at $184.5 million in Q1 2026, $169.9 million in Q4 2025, and $168.9 million in Q3 2025.