Deferred Income Tax Expense (Benefit) of CAL-MAINE FOODS INC from 29 May 2010 to 30 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CAL-MAINE FOODS INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 29 May 2010 to 30 Aug 2025.
  • CAL-MAINE FOODS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Aug 2025 was $13,682,000.
  • CAL-MAINE FOODS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $11,570,000.
  • CAL-MAINE FOODS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $9,672,000, a 140% decline from 2022.
  • CAL-MAINE FOODS INC annual Deferred Income Tax Expense (Benefit) for 2022 was $24,467,000, a 331% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CAL-MAINE FOODS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,682,000 +$28,287,000 01 Jun 2025 30 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q3 2024 $14,605,000 -$14,927,000 -4636% 02 Jun 2024 31 Aug 2024 10-Q 01 Oct 2025 2026 Q1
Q3 2023 $322,000 +$1,646,000 04 Jun 2023 02 Sep 2023 10-Q 01 Oct 2024 2025 Q1
Q3 2022 $1,324,000 +$14,514,000 +92% 29 May 2022 27 Aug 2022 10-Q 03 Oct 2023 2024 Q1
Q3 2021 $15,838,000 -$9,712,000 -159% 30 May 2021 28 Aug 2021 10-Q 27 Sep 2022 2023 Q1
Q3 2020 $6,126,000 31 May 2020 29 Aug 2020 10-Q 28 Sep 2021 2022 Q1

CAL-MAINE FOODS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $11,570,000 +$21,242,000 02 Jun 2024 31 May 2025 10-K 22 Jul 2025 2025 FY
2023 $9,672,000 -$34,139,000 -140% 04 Jun 2023 01 Jun 2024 10-K 22 Jul 2025 2025 FY
2022 $24,467,000 +$18,791,000 +331% 29 May 2022 03 Jun 2023 10-K 22 Jul 2025 2025 FY
2021 $5,676,000 -$16,675,000 -75% 30 May 2021 28 May 2022 10-K 23 Jul 2024 2024 FY
2020 $22,351,000 +$12,070,000 +117% 31 May 2020 29 May 2021 10-K 25 Jul 2023 2023 FY
2019 $10,281,000 +$4,158,000 +68% 02 Jun 2019 30 May 2020 10-K 19 Jul 2022 2022 FY
2018 $6,123,000 +$39,932,000 03 Jun 2018 01 Jun 2019 10-K 19 Jul 2021 2021 FY
2017 $33,809,000 -$48,642,000 -328% 04 Jun 2017 02 Jun 2018 10-K 20 Jul 2020 2020 FY
2016 $14,833,000 -$4,559,000 -24% 29 May 2016 03 Jun 2017 10-K 22 Jul 2019 2019 FY
2015 $19,392,000 +$14,284,000 +280% 31 May 2015 28 May 2016 10-K 23 Jul 2018 2018 FY
2014 $5,108,000 -$2,517,000 -33% 01 Jun 2014 30 May 2015 10-K 24 Jul 2017 2017 FY
2013 $7,625,000 +$13,372,000 02 Jun 2013 31 May 2014 10-K 18 Jul 2016 2016 FY
2012 $5,747,000 -$11,077,000 -208% 03 Jun 2012 01 Jun 2013 10-K 20 Jul 2015 2015 FY
2011 $5,330,000 -$5,024,000 -49% 29 May 2011 02 Jun 2012 10-K 28 Jul 2014 2014 FY
2010 $10,354,000 +$8,288,000 +401% 30 May 2010 28 May 2011 10-K 05 Aug 2013 2013 FY
2009 $2,066,000 31 May 2009 29 May 2010 10-K 06 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.