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

Historic Non-Current Deferred Tax Liability for Cal-Maine Foods (CALM) over the last 17 years, with Q4 2025 value amounting to $169.9 million.

  • Cal-Maine Foods' Non-Current Deferred Tax Liability rose 3136.87% to $169.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $169.9 million, marking a year-over-year increase of 3136.87%. This contributed to the annual value of $154.7 million for FY2025, which is 152.13% down from last year.
  • Per Cal-Maine Foods' latest filing, its Non-Current Deferred Tax Liability stood at $169.9 million for Q4 2025, which was up 3136.87% from $168.9 million recorded in Q3 2025.
  • In the past 5 years, Cal-Maine Foods' Non-Current Deferred Tax Liability ranged from a high of $169.9 million in Q4 2025 and a low of $102.7 million during Q1 2021
  • In the last 5 years, Cal-Maine Foods' Non-Current Deferred Tax Liability had a median value of $132.1 million in 2023 and averaged $137.6 million.
  • In the last 5 years, Cal-Maine Foods' Non-Current Deferred Tax Liability soared by 4883.66% in 2021 and then crashed by 2269.1% in 2025.
  • Cal-Maine Foods' Non-Current Deferred Tax Liability (Quarter) stood at $106.8 million in 2021, then grew by 19.13% to $127.2 million in 2022, then increased by 24.62% to $158.5 million in 2023, then decreased by 18.4% to $129.3 million in 2024, then skyrocketed by 31.37% to $169.9 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $169.9 million for Q4 2025, versus $168.9 million for Q3 2025 and $154.7 million for Q2 2025.