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

Cal-Maine Foods (CALM) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $243.1 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 40.9% year-over-year to $243.1 million; the TTM figure through May 2026 stood at $243.1 million (up 40.9% YoY), while the FY2026 annual figure was $243.1 million, up 40.9% from the prior year.
• Non-Current Deferred Tax Liability advanced to $243.1 million in Q2 2026 per CALM's latest filing, from $184.5 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $243.1 million in Q2 2026 and bottomed at $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.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability dropped 22.69% — and 2026, when it jumped 43.66%.
• Cal-Maine Foods' Non-Current Deferred Tax Liability stood at $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 jumped by 31.37% to $169.9 million in 2025, then soared by 43.08% to $243.1 million in 2026.
• Business Quant data shows CALM's Non-Current Deferred Tax Liability at $243.1 million in Q2 2026, $184.5 million in Q1 2026, and $169.9 million in Q4 2025.