KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Cal-Maine Foods (CALM) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Cal-Maine Foods (CALM) over the last 17 years, with Q4 2025 value amounting to $33.2 million.

  • Cal-Maine Foods' Tax Provisions fell 5304.38% to $33.2 million in Q4 2025 from the same period last year, while for Nov 2025 it was $363.3 million, marking a year-over-year increase of 8458.83%. This contributed to the annual value of $38.0 million for FY2029, which is 1364.55% up from last year.
  • According to the latest figures from Q4 2025, Cal-Maine Foods' Tax Provisions is $33.2 million, which was down 5304.38% from $64.2 million recorded in Q3 2025.
  • Cal-Maine Foods' Tax Provisions' 5-year high stood at $154.9 million during Q1 2025, with a 5-year trough of -$15.8 million in Q3 2021.
  • Moreover, its 5-year median value for Tax Provisions was $37.6 million (2022), whereas its average is $41.6 million.
  • In the last 5 years, Cal-Maine Foods' Tax Provisions plummeted by 21650.01% in 2021 and then soared by 1491956.52% in 2024.
  • Cal-Maine Foods' Tax Provisions (Quarter) stood at -$677000.0 in 2021, then skyrocketed by 9549.63% to $64.0 million in 2022, then tumbled by 91.34% to $5.5 million in 2023, then skyrocketed by 1174.4% to $70.6 million in 2024, then crashed by 53.04% to $33.2 million in 2025.
  • Its Tax Provisions stands at $33.2 million for Q4 2025, versus $64.2 million for Q3 2025 and $111.1 million for Q2 2025.