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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cal Maine Foods Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Cal Maine Foods Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$14.6M, a 4636% decline year-over-year.
- Cal Maine Foods Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.67M, a 140% decline from 2022.
- Cal Maine Foods Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $24.5M, a 331% increase from 2021.
- Cal Maine Foods Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $5.68M, a 74.6% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)