Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2011 - 2026)
Cal-Maine Foods (CALM) reported Non-Current Deferred Tax Liability of $221.87 million for fiscal Q4 2026 (quarter ended May 30, 2026), up 43.5% from $154.65 million a year earlier and up 20.2% from the prior quarter.
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Analysis
Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Dating back to fiscal Q4 2011, Cal-Maine Foods' Non-Current Deferred Tax Liability record includes 61 quarters.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 14.2% (FY2021 to FY2026).
- By fiscal year, Non-Current Deferred Tax Liability came in at $154.65 million in FY2025 (+8.2%), $142.87 million in FY2024 (-6.1%), $152.21 million in FY2023 (+18.7%) and $128.2 million in FY2022 (+12.1%).
- The fiscal Q4 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q4 2011.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last five quarters, with growth averaging 12.7% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was fiscal Q3 2026 (growth of 43.7%); the low point was fiscal Q3 2025 (a decline of 22.7%).
- Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $184.53 million (Q3 2026), $169.88 million (Q2 2026) and $168.95 million (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn |
| 10 | Cal-Maine Foods | 3.18 Bn | 2.21 Bn | 403,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 29, 2026 | 203.58 Mn |
| May 30, 2026 | 221.87 Mn |
| Feb 28, 2026 | 184.53 Mn |
| Nov 29, 2025 | 169.88 Mn |
| Aug 30, 2025 | 168.95 Mn |
| May 31, 2025 | 154.65 Mn |
| Mar 1, 2025 | 128.44 Mn |
| Nov 30, 2024 | 129.32 Mn |
| Aug 31, 2024 | 128.68 Mn |
| Jun 1, 2024 | 142.87 Mn |
| Mar 2, 2024 | 166.14 Mn |
| Dec 2, 2023 | 158.48 Mn |
| Sep 2, 2023 | 152.73 Mn |
| Jun 3, 2023 | 152.21 Mn |
| Feb 25, 2023 | 134.82 Mn |
| Nov 26, 2022 | 127.18 Mn |
| Aug 27, 2022 | 126.63 Mn |
| May 28, 2022 | 128.20 Mn |
| Feb 26, 2022 | 118.75 Mn |
| Nov 27, 2021 | 106.75 Mn |
API Access
Cal-Maine Foods Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CALM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "CALM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=CALM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();