Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2009 - 2026)
Cal-Maine Foods (CALM) reported Non-Current Deferred Tax Liability of $203.58 million for fiscal Q1 2027 (quarter ended Aug 29, 2026), up 20.5% from $168.95 million a year earlier but down 8.2% from the prior quarter.
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Analysis
Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended May 30, 2026), Cal-Maine Foods posted Non-Current Deferred Tax Liability of $221.87 million, up 43.5% from FY2025.
- 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%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $106.75 million in fiscal Q2 2022 and a high of $221.87 million in fiscal Q4 2026.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last six quarters, with growth averaging 17.2% 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 Q1 2027 came in at $221.87 million (Q4 2026), $184.53 million (Q3 2026) and $169.88 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 32.98 Bn | 29.75 Bn | 1.89 Bn |
| 2 | Tyson Foods | 21.20 Bn | 17.56 Bn | 921.00 Mn |
| 3 | Bunge Global | 19.10 Bn | 17.51 Bn | 1.33 Bn |
| 4 | Jbs | 13.72 Bn | -1.87 Bn | 2.41 Bn |
| 5 | Darling Ingredients | 7.99 Bn | 7.57 Bn | 477.54 Mn |
| 6 | Smithfield Foods | 7.58 Bn | 2.40 Bn | 313.00 Mn |
| 7 | Pilgrims Pride | 6.72 Bn | 4.22 Bn | 333.67 Mn |
| 8 | Ingredion | 5.73 Bn | 1.83 Bn | 399.00 Mn |
| 9 | Scotts Miracle-Gro | 3.79 Bn | 3.79 Bn | - |
| 10 | Cal-Maine Foods | 3.13 Bn | -838.54 Mn | 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();