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Cal-Maine Foods (CALM) Tax Provisions (2016 - 2026)

Cal-Maine Foods has reported Tax Provisions over the past 17 years, most recently at $7.1 million for Q1 2026.

  • Quarterly results put Tax Provisions at $7.1 million for Q1 2026, down 95.44% from a year ago — trailing twelve months through Feb 2026 was $215.4 million (down 31.14% YoY), and the annual figure for FY2025 was $384.9 million, up 359.93%.
  • Tax Provisions for Q1 2026 was $7.1 million at Cal-Maine Foods, down from $33.2 million in the prior quarter.
  • Over the last five years, Tax Provisions for CALM hit a ceiling of $154.9 million in Q1 2025 and a floor of $322000.0 in Q3 2023.
  • Median Tax Provisions over the past 5 years was $39.0 million (2024), compared with a mean of $50.9 million.
  • Biggest five-year swings in Tax Provisions: crashed 99.2% in 2023 and later surged 14919.57% in 2024.
  • Cal-Maine Foods' Tax Provisions stood at $64.0 million in 2022, then crashed 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 tumbled by 78.68% to $7.1 million in 2026.
  • The last three reported values for Tax Provisions were $7.1 million (Q1 2026), $33.2 million (Q4 2025), and $64.2 million (Q3 2025) per Business Quant data.