Cal-Maine Foods (CALM) Current Taxes (2012 - 2025)
Cal-Maine Foods (CALM) posted quarterly Current Taxes of $40.4 million for Q3 2025, down 62.0% year-over-year from $106.3 million in Q3 2024, and down 62.15% quarter-over-quarter from $106.7 million in Q1 2025.
Cal-Maine Foods (CALM) Current Taxes (2012 - 2025) Analysis & Trends
Cal-Maine Foods (CALM) has reported Current Taxes for 10 consecutive years, with $40.4 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Current Taxes fell 62.0% year-over-year to $40.4 million; the TTM figure through Aug 2025 stood at $40.4 million (down 62.0% YoY), while the FY2024 annual figure was $43.3 million, up 423.02% from the prior year.
- Current Taxes fell to $40.4 million in Q3 2025 per CALM's latest filing, from $106.7 million in the prior quarter.
- Across five years, Current Taxes topped out at $106.7 million in Q1 2025 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Current Taxes plunged 90.15% — and 2024, when it jumped 1182.43%.
- Cal-Maine Foods' Current Taxes stood at $85.7 million in 2022, then slumped by 90.15% to $8.4 million in 2023, then jumped by 146.15% to $20.8 million in 2024, then soared by 94.28% to $40.4 million in 2025.
- Business Quant data shows CALM's Current Taxes at $40.4 million in Q3 2025, $106.7 million in Q1 2025, and $20.8 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.99 Bn | 30.41 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 22.84 Bn | 22.20 Bn | 1.68 Bn | - |
| 3 | Tyson Foods | 16.28 Bn | 15.54 Bn | 921.00 Mn | - |
| 4 | Cal-Maine Foods | 3.95 Bn | 3.84 Bn | 34.07 Mn | - |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | 24.80 Mn |
| 6 | Dole | 1.26 Bn | 969.56 Mn | 195.30 Mn | 21.60 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | 51.56 Mn |
| 8 | Vital Farms | 451.26 Mn | 429.92 Mn | 10.93 Mn | 1.67 Mn |
| 9 | Village Farms International | 301.04 Mn | 228.11 Mn | 29.97 Mn | - |
| 10 | Alico | 297.77 Mn | 242.19 Mn | 4.05 Mn | 584,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 30, 2025 | 40.39 Mn |
| Mar 1, 2025 | 106.71 Mn |
| Nov 30, 2024 | 20.79 Mn |
| Aug 31, 2024 | 106.29 Mn |
| Jun 1, 2024 | 43.35 Mn |
| Mar 2, 2024 | 30.11 Mn |
| Dec 2, 2023 | 8.45 Mn |
| Sep 2, 2023 | 8.29 Mn |
| Jun 3, 2023 | 8.29 Mn |
| Feb 25, 2023 | 66.72 Mn |
| Nov 26, 2022 | 85.72 Mn |
| May 28, 2022 | 25.69 Mn |
| Jun 2, 2018 | 17.45 Mn |
| Feb 27, 2016 | 7.95 Mn |
| Nov 28, 2015 | 88.90 Mn |
| Aug 29, 2015 | 76.74 Mn |
| May 30, 2015 | 5.29 Mn |
| May 31, 2014 | 2.98 Mn |
| Jun 1, 2013 | 359,000.00 |
| Jun 2, 2012 | 12.09 Mn |