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

Cal-Maine Foods (CALM) has 17 years of Tax Provisions data on file, last reported at -$11.5 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 110.34% year-over-year to -$11.5 million in Q2 2026; TTM through May 2026 was $92.9 million, a 75.87% decrease from a year earlier, with the FY2026 full-year figure at $92.9 million, down 75.87% from the prior year.
• Tax Provisions for Q2 2026 stood at -$11.5 million, down from $7.1 million in the prior quarter.
• Over the last five years, Tax Provisions for CALM reached as high as $154.9 million in Q1 2025 and fell as low as -$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.
• Across the five-year window, Tax Provisions soared 14919.57% in 2024 and tumbled 110.34% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $64.0 million in 2022, then slumped by 91.34% to $5.5 million in 2023, then surged 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.
• Per Business Quant data, the three most recent Tax Provisions figures were -$11.5 million in Q2 2026, $7.1 million in Q1 2026, and $33.2 million in Q4 2025.