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.

• Current Taxes for Q3 2025 came in at $40.4 million, down 62.0% year-over-year; the trailing twelve-month figure through Aug 2025 was $40.4 million (down 62.0% YoY), and the FY2024 annual result was $43.3 million, up 423.02% from the prior year.
• Current Taxes slipped to $40.4 million in Q3 2025 per CALM's latest filing, 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.
• The sharpest annual moves came in 2023 and 2024: Current Taxes plunged 90.15% in 2023, then jumped 1182.43% in 2024.
• A 4-year view of Current Taxes shows it stood at $85.7 million in 2022, then sank 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.
• 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.