Income tax expense · 2011–2025
Cal-Maine Foods income tax expense
$92.9M−75.9% · FY2025
Cal-Maine Foods (CALM) reported $92.9M in income tax expense for fiscal 2025, −75.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-30 | $92.9M | −75.9% | Open → |
| FY20242025-05-31 | $385M | +359.9% | Open → |
| FY20232024-06-01 | $83.7M | −65.4% | Open → |
| FY20222023-06-03 | $242M | +620.3% | Open → |
| FY20212022-05-28 | $33.6M | +$45.6M | Open → |
| FY20202021-05-29 | −$12.0M | −$13.7M | Open → |
| FY20192020-05-30 | $1.7M | −89.0% | Open → |
| FY20182019-06-01 | $15.7M | +$24.6M | Open → |
| FY20172018-06-02 | −$8.9M | +$31.0M | Open → |
| FY20162017-06-03 | −$39.9M | −$209M | Open → |
| FY20152016-05-28 | $169M | +100.8% | Open → |
| FY20142015-05-30 | $84.3M | +61.9% | Open → |
| FY20132014-05-31 | $52.0M | +109.8% | Open → |
| FY20122013-06-01 | $24.8M | −49.5% | Open → |
| FY20112012-06-02 | $49.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cal-Maine Foods income tax expense |url=https://companiesranked.com/en/company/cal-maine-foods/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cal-Maine Foods income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cal-maine-foods/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cal-maine-foods-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cal-Maine Foods income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cal-maine-foods/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001562762-26-000080 · July 22, 2026
{{cite web |title=Cal-Maine Foods income tax expense — 10-K (0001562762-26-000080) |url=https://www.sec.gov/Archives/edgar/data/16160/000156276226000080/calm2026053010K.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-22}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.