Deferred Income Tax Liabilities, Net of CAL-MAINE FOODS INC from 28 May 2016 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CAL-MAINE FOODS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 May 2016 to 29 Nov 2025.
  • CAL-MAINE FOODS INC Deferred Income Tax Liabilities, Net for the quarter ending 29 Nov 2025 was $169,882,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

CAL-MAINE FOODS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $169,882,000 +$40,565,000 +31% 29 Nov 2025 10-Q 07 Jan 2026 2026 Q2
Q3 2025 $168,949,000 +$40,273,000 +31% 30 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $154,651,000 +$11,785,000 +8.2% 31 May 2025 10-Q 07 Jan 2026 2026 Q2
Q1 2025 $128,442,000 -$37,699,000 -23% 01 Mar 2025 10-Q 08 Apr 2025 2025 Q3
Q4 2024 $129,317,000 -$29,166,000 -18% 30 Nov 2024 10-Q 07 Jan 2025 2025 Q2
Q3 2024 $128,676,000 -$24,049,000 -16% 31 Aug 2024 10-Q 01 Oct 2024 2025 Q1
Q2 2024 $142,866,000 -$9,346,000 -6.1% 01 Jun 2024 10-K 22 Jul 2025 2025 FY
Q1 2024 $166,141,000 +$31,321,000 +23% 02 Mar 2024 10-Q 02 Apr 2024 2024 Q3
Q4 2023 $158,483,000 +$31,307,000 +25% 02 Dec 2023 10-Q 03 Jan 2024 2024 Q2
Q3 2023 $152,725,000 +$26,096,000 +21% 02 Sep 2023 10-Q 03 Oct 2023 2024 Q1
Q2 2023 $152,212,000 +$24,016,000 +19% 03 Jun 2023 10-K 23 Jul 2024 2024 FY
Q1 2023 $134,820,000 +$16,067,000 +14% 25 Feb 2023 10-Q 28 Mar 2023 2023 Q3
Q4 2022 $127,176,000 +$20,423,000 +19% 26 Nov 2022 10-Q 28 Dec 2022 2023 Q2
Q3 2022 $126,629,000 +$19,633,000 +18% 27 Aug 2022 10-Q 27 Sep 2022 2023 Q1
Q2 2022 $128,196,000 +$13,788,000 +12% 28 May 2022 10-K 25 Jul 2023 2023 FY
Q1 2022 $118,753,000 +$16,084,000 +16% 26 Feb 2022 10-Q 29 Mar 2022 2022 Q3
Q4 2021 $106,753,000 +$16,326,000 +18% 27 Nov 2021 10-Q 28 Dec 2021 2022 Q2
Q3 2021 $106,996,000 +$20,240,000 +23% 28 Aug 2021 10-Q 28 Sep 2021 2022 Q1
Q2 2021 $114,408,000 +$21,640,000 +23% 29 May 2021 10-K 19 Jul 2022 2022 FY
Q1 2021 $102,669,000 +$33,688,000 +49% 27 Feb 2021 10-Q 29 Mar 2021 2021 Q3
Q4 2020 $90,427,000 +$26,085,000 +41% 28 Nov 2020 10-Q 05 Jan 2021 2021 Q2
Q3 2020 $86,756,000 29 Aug 2020 10-Q 28 Sep 2020 2021 Q1
Q2 2020 $92,768,000 +$10,171,000 +12% 30 May 2020 10-K 19 Jul 2021 2021 FY
Q1 2020 $68,981,000 29 Feb 2020 10-Q 30 Mar 2020 2020 Q3
Q4 2019 $64,342,000 30 Nov 2019 10-Q 06 Jan 2020 2020 Q2
Q2 2019 $82,597,000 +$6,542,000 +8.6% 01 Jun 2019 10-K 20 Jul 2020 2020 FY
Q2 2018 $76,055,000 -$34,227,000 -31% 02 Jun 2018 10-K 22 Jul 2019 2019 FY
Q2 2017 $110,282,000 +$14,900,000 +16% 03 Jun 2017 10-K 23 Jul 2018 2018 FY
Q2 2016 $95,382,000 28 May 2016 10-K 24 Jul 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.