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

Cal-Maine Foods (CALM) has reported Tax Provisions for 17 consecutive years, with -$11.5 million the latest figure, recorded 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 was -$11.5 million for Q2 2026 at Cal-Maine Foods, down from $7.1 million in the prior quarter.
• Over five years, Tax Provisions peaked at $154.9 million in Q1 2025 and troughed at -$11.5 million in Q2 2026.
• A 5-year average of $47.4 million and a median of $38.9 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 14919.57% in 2024 and slumped 110.34% in 2026, its largest moves.
• Over 5 years, Tax Provisions stood at $64.0 million in 2022, then slumped by 91.34% to $5.5 million in 2023, then jumped 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.
• The last three Tax Provisions figures came in at -$11.5 million (Q2 2026), $7.1 million (Q1 2026), and $33.2 million (Q4 2025), per Business Quant data.