CAL-MAINE FOODS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2025
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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 Q3 2020 to Q3 2025.
- Cal Maine Foods Inc Deferred Income Tax Expense (Benefit) for the quarter ending August 30, 2025 was $13.7M.
- Cal Maine Foods Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $11.6M.
- 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)