Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026)
Cal-Maine Foods (CALM) posted quarterly Tax Provisions of -$11.5 million for Q2 2026, down 110.34% year-over-year from $111.1 million in Q2 2025, and down 262.51% quarter-over-quarter from $7.1 million in Q1 2026.
Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026) Analysis & Trends
Cal-Maine Foods (CALM) has reported Tax Provisions for 17 consecutive years, with -$11.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 110.34% year-over-year to -$11.5 million; the TTM figure through May 2026 stood at $92.9 million (down 75.87% YoY), while the FY2026 annual figure was $92.9 million, down 75.87% from the prior year.
- Tax Provisions eased to -$11.5 million in Q2 2026 per CALM's latest filing, from $7.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $154.9 million in Q1 2025 and bottomed at -$11.5 million in Q2 2026.
- Historically, Tax Provisions has averaged $47.4 million across 5 years, with a median of $38.9 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 14919.57% — and 2026, when it sank 110.34%.
- Cal-Maine Foods' Tax Provisions stood at $64.0 million in 2022, then slumped by 91.34% to $5.5 million in 2023, then soared by 1174.4% to $70.6 million in 2024, then plunged by 53.04% to $33.2 million in 2025, then plunged by 134.65% to -$11.5 million in 2026.
- Business Quant data shows CALM's Tax Provisions at -$11.5 million in Q2 2026, $7.1 million in Q1 2026, and $33.2 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.70 Bn | 30.13 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 22.60 Bn | 21.96 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 16.47 Bn | 15.73 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Cal-Maine Foods | 3.91 Bn | 3.80 Bn | 34.07 Mn | -11.49 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | 6.10 Mn |
| 6 | Dole | 1.27 Bn | 975.26 Mn | 195.30 Mn | 14.80 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | -28.07 Mn |
| 8 | Vital Farms | 455.33 Mn | 434.00 Mn | 10.93 Mn | -9.73 Mn |
| 9 | Village Farms International | 299.19 Mn | 226.26 Mn | 29.97 Mn | 3.26 Mn |
| 10 | Alico | 294.68 Mn | 239.10 Mn | 4.05 Mn | -93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 28, 2021 | -15.80 Mn |