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.

• 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 was $243.1 million for Q2 2026 at Cal-Maine Foods, up from $184.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $243.1 million in Q2 2026 and troughed at $118.8 million in Q1 2022.
• A 5-year average of $153.7 million and a median of $154.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability slipped 22.69% in 2025 and soared 43.66% in 2026, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $127.2 million in 2022, then grew by 24.62% to $158.5 million in 2023, then decreased by 18.4% to $129.3 million in 2024, then surged by 31.37% to $169.9 million in 2025, then jumped by 43.08% to $243.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $243.1 million (Q2 2026), $184.5 million (Q1 2026), and $169.9 million (Q4 2025), per Business Quant data.