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Cal-Maine Foods (CALM) Non-Current Deferred Tax Liability (2016 - 2026)

Cal-Maine Foods has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $184.5 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $184.5 million for Q1 2026, up 43.66% from a year ago — trailing twelve months through Feb 2026 was $184.5 million (up 43.66% YoY), and the annual figure for FY2025 was $154.7 million, down 1.52%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $184.5 million at Cal-Maine Foods, up from $169.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for CALM hit a ceiling of $184.5 million in Q1 2026 and a floor of $118.8 million in Q1 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $152.2 million (2023), compared with a mean of $146.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: dropped 22.69% in 2025 and later skyrocketed 43.66% in 2026.
  • Cal-Maine Foods' Non-Current Deferred Tax Liability stood at $127.2 million in 2022, then increased by 24.62% to $158.5 million in 2023, then fell by 18.4% to $129.3 million in 2024, then soared by 31.37% to $169.9 million in 2025, then grew by 8.62% to $184.5 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $184.5 million (Q1 2026), $169.9 million (Q4 2025), and $168.9 million (Q3 2025) per Business Quant data.