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.

• Quarterly Current Taxes fell 62.0% year-over-year to $40.4 million in Q3 2025, while the trailing twelve-month figure through Aug 2025 was $40.4 million (down 62.0% YoY) and the FY2024 annual result came in at $43.3 million, up 423.02% from the prior year.
• Current Taxes eased 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.
• The 4-year median for Current Taxes is $35.2 million (2024), against an average of $45.9 million.
• The widest annual swing landed in 2023, when Current Taxes slumped 90.15%; it then surged 1182.43% in 2024.
• Tracing CALM's Current Taxes over 4 years: stood at $85.7 million in 2022, then tumbled 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.
• Per Business Quant, the three latest CALM Current Taxes figures stand at $40.4 million (Q3 2025), $106.7 million (Q1 2025), and $20.8 million (Q4 2024).

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