Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026)
Cal-Maine Foods (CALM) reported Tax Provisions of -$17.99 million for fiscal Q1 2027 (quarter ended Aug 29, 2026), compared with $64.16 million a year earlier.
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Analysis
Cal-Maine Foods (CALM) Tax Provisions (2010 - 2026) Analysis & Trends
Over the twelve months ended Aug 29, 2026, Cal-Maine Foods' Tax Provisions came in at $10.74 million, down 97.3% year-over-year; for FY2026 (ended May 30, 2026), it came in at $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 Q1 2027 figure ranks as the lowest quarterly Tax Provisions in data going back to fiscal Q1 2011.
- 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 Q1 2027 came in at -$11.49 million (Q4 2026), $7.07 million (Q3 2026) and $33.15 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.51 Bn | 34.51 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 19.78 Bn | 15.90 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 19.64 Bn | 15.89 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Jbs | 13.32 Bn | -19.95 Bn | 2.59 Bn | -125.91 Mn |
| 5 | Darling Ingredients | 9.40 Bn | 8.94 Bn | 503.37 Mn | 110.64 Mn |
| 6 | Smithfield Foods | 7.19 Bn | 2.14 Bn | 478.00 Mn | 64.00 Mn |
| 7 | Pilgrims Pride | 6.60 Bn | 4.41 Bn | 339.75 Mn | 8.57 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn | 59.00 Mn |
| 9 | Seaboard | 3.62 Bn | -1.23 Bn | 221.00 Mn | 52.00 Mn |
| 10 | Cal-Maine Foods | 2.83 Bn | 1.85 Bn | 403,000.00 | -17.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CALM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CALM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();