Cal-Maine Foods CALM
NASDAQ CALM
$68.06 -0.49 (-0.71%)
At close: Sep 30, 2026 · 4:00 PM EDT

Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026)

Updated

Cal-Maine Foods (CALM) reported Tax Provisions of -$11.49 million for fiscal Q4 2026 (quarter ended May 30, 2026), compared with $111.07 million a year earlier.

Analysis

Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026) Analysis & Trends

For FY2026 (ended May 30, 2026), Cal-Maine Foods posted Tax Provisions of $92.89 million, down 75.9% from FY2025.

  • By fiscal year, Tax Provisions came in at $384.91 million in FY2025 (+359.9%), $83.69 million in FY2024 (-65.4%), $241.82 million in FY2023 (+620.3%) and $33.57 million in FY2022.
  • The fiscal Q4 2026 figure ranks as the lowest quarterly Tax Provisions since fiscal Q1 2022.
  • Year over year, Tax Provisions gained in three of the last five quarters, with growth averaging 73.6%.
  • The high point for year-over-year Tax Provisions in five years was fiscal Q3 2023 (growth of 651.2%); the low point was fiscal Q1 2024 (a decline of 99.2%).
  • Per Business Quant data, the three fiscal quarters before Q4 2026 came in at $7.07 million (Q3 2026), $33.15 million (Q2 2026) and $64.16 million (Q1 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Archer-Daniels-Midland 38.27 Bn 34.56 Bn 1.94 Bn 176.00 Mn
2 Bunge Global 20.55 Bn 18.06 Bn 1.68 Bn 236.00 Mn
3 Tyson Foods 17.78 Bn 14.14 Bn 921.00 Mn 80.00 Mn
4 Jbs 12.53 Bn -20.58 Bn 2.59 Bn -125.91 Mn
5 Darling Ingredients 9.59 Bn 9.18 Bn 503.37 Mn 110.64 Mn
6 Smithfield Foods 7.37 Bn 2.32 Bn 478.00 Mn 64.00 Mn
7 Pilgrims Pride 6.43 Bn 4.26 Bn 339.75 Mn 8.57 Mn
8 Ingredion 6.05 Bn 2.22 Bn 426.00 Mn 59.00 Mn
9 Seaboard 3.78 Bn -1.04 Bn 221.00 Mn 52.00 Mn
10 Cal-Maine Foods 3.18 Bn 2.21 Bn 403,000.00 -17.99 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 29, 2026 -17.99 Mn
May 30, 2026 -11.49 Mn
Feb 28, 2026 7.07 Mn
Nov 29, 2025 33.15 Mn
Aug 30, 2025 64.16 Mn
May 31, 2025 111.07 Mn
Mar 1, 2025 154.88 Mn
Nov 30, 2024 70.60 Mn
Aug 31, 2024 48.36 Mn
Jun 1, 2024 39.03 Mn
Mar 2, 2024 38.80 Mn
Dec 2, 2023 5.54 Mn
Sep 2, 2023 322,000.00
Jun 3, 2023 35.38 Mn
Feb 25, 2023 102.12 Mn
Nov 26, 2022 63.97 Mn
Aug 27, 2022 40.35 Mn
May 28, 2022 36.50 Mn
Feb 26, 2022 13.59 Mn
Nov 27, 2021 -677,000.00
API Access

Cal-Maine Foods Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=CALM&period=max&api_key=YOUR_API_KEY