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

Cal-Maine Foods (CALM) has reported Current Taxes for 10 consecutive years, with $40.4 million the latest figure, recorded 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 was $40.4 million for Q3 2025 at Cal-Maine Foods, down from $106.7 million in the prior quarter.
• Over five years, Current Taxes peaked at $106.7 million in Q1 2025 and troughed at $8.3 million in Q2 2023.
• A 4-year average of $45.9 million and a median of $35.2 million in 2024 frame the typical range for Current Taxes.
• Across the five-year window, Current Taxes sank 90.15% in 2023 and soared 1182.43% in 2024, its largest moves.
• Over 4 years, Current Taxes stood at $85.7 million in 2022, then slumped by 90.15% to $8.4 million in 2023, then surged by 146.15% to $20.8 million in 2024, then jumped by 94.28% to $40.4 million in 2025.
• The last three Current Taxes figures came in at $40.4 million (Q3 2025), $106.7 million (Q1 2025), and $20.8 million (Q4 2024), per Business Quant data.