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

Cal-Maine Foods (CALM) has 17 years of Tax Provisions data on file, last reported at $7.1 million in Q1 2026.

• Quarterly Tax Provisions fell 95.44% year-over-year to $7.1 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $215.4 million (down 31.14% YoY) and the FY2025 annual result came in at $384.9 million, up 359.93% from the prior year.
• Tax Provisions declined to $7.1 million in Q1 2026 per CALM's latest filing, from $33.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $154.9 million in Q1 2025 and bottomed at $322000.0 in Q3 2023.
• The 5-year median for Tax Provisions is $39.0 million (2024), against an average of $50.9 million.
• The widest annual swing landed in 2023, when Tax Provisions plunged 99.2%; it then soared 14919.57% in 2024.
• Tracing CALM's Tax Provisions over 5 years: stood at $64.0 million in 2022, then tumbled by 91.34% to $5.5 million in 2023, then soared by 1174.4% to $70.6 million in 2024, then sank by 53.04% to $33.2 million in 2025, then tumbled by 78.68% to $7.1 million in 2026.
• Per Business Quant, the three latest CALM Tax Provisions figures stand at $7.1 million (Q1 2026), $33.2 million (Q4 2025), and $64.2 million (Q3 2025).

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