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

Cal-Maine Foods (CALM) has disclosed Tax Provisions for 15 consecutive years, with $33.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 53.04% to $33.2 million in Q4 2025 year-over-year; TTM through Nov 2025 was $363.3 million, a 84.59% increase, with the full-year FY2025 number at $384.9 million, up 359.93% from a year prior.
  • Tax Provisions was $33.2 million for Q4 2025 at Cal-Maine Foods, down from $64.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $154.9 million in Q1 2025 to a low of -$15.8 million in Q3 2021.
  • A 5-year average of $41.6 million and a median of $37.6 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: crashed 158.54% in 2021, then surged 14919.57% in 2024.
  • Cal-Maine Foods' Tax Provisions stood at -$677000.0 in 2021, then soared by 9549.63% to $64.0 million in 2022, then plummeted by 91.34% to $5.5 million in 2023, then soared by 1174.4% to $70.6 million in 2024, then crashed by 53.04% to $33.2 million in 2025.
  • Per Business Quant, the three most recent readings for CALM's Tax Provisions are $33.2 million (Q4 2025), $64.2 million (Q3 2025), and $111.1 million (Q2 2025).