Cal-Maine Foods (CALM) Current Taxes (2012 - 2025)

Cal-Maine Foods (CALM) has 10 years of Current Taxes data on file, last reported at $40.4 million in Q3 2025.

• On a quarterly basis, Current Taxes fell 62.0% year-over-year to $40.4 million in Q3 2025; TTM through Aug 2025 was $40.4 million, a 62.0% decrease from a year earlier, with the FY2024 full-year figure at $43.3 million, up 423.02% from the prior year.
• Current Taxes for Q3 2025 stood at $40.4 million, down from $106.7 million in the prior quarter.
• Over the last five years, Current Taxes for CALM reached as high as $106.7 million in Q1 2025 and fell as low as $8.3 million in Q2 2023.
• Historically, Current Taxes has averaged $45.9 million across 4 years, with a median of $35.2 million in 2024.
• Across the five-year window, Current Taxes slumped 90.15% in 2023 and surged 1182.43% in 2024, its largest moves.
• Year by year, Current Taxes stood at $85.7 million in 2022, then slumped by 90.15% to $8.4 million in 2023, then soared by 146.15% to $20.8 million in 2024, then surged by 94.28% to $40.4 million in 2025.
• Per Business Quant data, the three most recent Current Taxes figures were $40.4 million in Q3 2025, $106.7 million in Q1 2025, and $20.8 million in Q4 2024.