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

Cal-Maine Foods (CALM) has 17 years of Tax Provisions data on file, last reported at $7.1 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $7.1 million, down 95.44% year-over-year; the trailing twelve-month figure through Feb 2026 was $215.4 million (down 31.14% YoY), and the FY2025 annual result was $384.9 million, up 359.93% from the prior year.
• Tax Provisions eased to $7.1 million in Q1 2026 per CALM's latest filing, from $33.2 million in the prior quarter.
• Over five years, Tax Provisions peaked at $154.9 million in Q1 2025 and troughed at $322000.0 in Q3 2023.
• A 5-year average of $50.9 million and a median of $39.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 99.2% in 2023, then surged 14919.57% in 2024.
• A 5-year view of Tax Provisions shows it stood at $64.0 million in 2022, then sank by 91.34% to $5.5 million in 2023, then surged by 1174.4% to $70.6 million in 2024, then tumbled by 53.04% to $33.2 million in 2025, then sank by 78.68% to $7.1 million in 2026.
• Business Quant data shows CALM's Tax Provisions at $7.1 million in Q1 2026, $33.2 million in Q4 2025, and $64.2 million in Q3 2025.