CAL-MAINE FOODS INC Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-07-22
- 2026-05-30: Deferred Tax Liabilities, Net $221.87M.
- 2025-05-31: Deferred Tax Liabilities, Net $154.65M.
- 2024-06-01: Deferred Tax Liabilities, Net $142.87M.
- 2023-06-03: Deferred Tax Liabilities, Net $152.21M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-30 | $221.87M 10-K · filed 2026-07-22 | |
| 2025-05-31 | $154.65M 10-K · filed 2026-07-22 | |
| 2024-06-01 | $142.87M 10-K · filed 2025-07-22 | |
| 2023-06-03 | $152.21M 10-K · filed 2024-07-23 | |
| 2022-05-28 | $128.20M 10-K · filed 2023-07-25 | |
| 2021-05-29 | $114.41M 10-K · filed 2022-07-19 | |
| 2020-05-30 | $92.77M 10-K · filed 2021-07-19 | |
| 2019-06-01 | $82.60M 10-K · filed 2020-07-20 | |
| 2018-06-02 | $76.06M 10-K · filed 2019-07-22 | |
| 2017-06-03 | $110.28M 10-K · filed 2018-07-23 | |
| 2016-05-28 | $95.38M 10-K · filed 2017-07-24 | |
| 2015-05-30 | $76.00M 10-K · filed 2016-07-18 | |
| 2014-05-31 | $70.95M 10-K · filed 2015-07-20 | $80.77M 10-K · filed 2014-07-28 |
| 2013-06-01 | $76.53M 10-K · filed 2014-07-28 | |
| 2012-06-02 | $69.83M 10-K · filed 2013-08-05 |