Cal-Maine Foods, Inc. Effective Tax Rate
Cal-Maine Foods, Inc. (CALM) reported Effective Tax Rate of 22.70% for the 12-month period ending 2026-05-30, per its 10-K filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-22
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-08-27 was 24.40%, a 47.86% decline year-over-year.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-08-28 was 46.80%.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, percent for the quarter ending 2018-03-03 was 31.80%, a 3875.00% increase year-over-year.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, percent for the quarter ending 2017-02-25 was 0.80%.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 22.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2026-05-30 | 22.70% 10-K · filed 2026-07-22 | ||
| 2022-08-27 | 24.40% 10-Q · filed 2022-09-27 | ||
| 2021-08-28 | 46.80% 10-Q · filed 2022-09-27 | ||
| 2018-03-03 | 31.80% 10-Q · filed 2018-04-02 | 24.00% 10-Q · filed 2018-04-02 | |
| 2017-02-25 | 0.80% 10-Q · filed 2018-04-02 | 38.60% 10-Q · filed 2018-04-02 |
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