Cal-Maine Foods, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Cal-Maine Foods, Inc. (CALM) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $86.23 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-07-22
- Cal-Maine Foods, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2021-02-27 was $2.91M.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $86.23M, a 74.42% decline from fiscal 2025.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $337.04M, a 343.88% increase from fiscal 2024.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $75.93M, a 63.74% decline from fiscal 2023.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $209.42M, a 499.93% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|
| 2026-05-30 | $86.23M 10-K · filed 2026-07-22 | ||
| 2025-05-31 | $337.04M 10-K · filed 2026-07-22 | ||
| 2024-06-01 | $75.93M 10-K · filed 2026-07-22 | ||
| 2023-06-03 | $209.42M 10-K · filed 2025-07-22 | ||
| 2022-05-28 | $34.91M 10-K · filed 2024-07-23 | ||
| 2021-05-29 | -$2.09M 10-K · filed 2023-07-25 | ||
| 2021-02-27 | $2.91M 10-Q · filed 2021-03-29 | $543.00K 10-Q · filed 2021-03-29 | |
| 2020-05-30 | $4.23M 10-K · filed 2022-07-19 | ||
| 2019-06-01 | $14.69M 10-K · filed 2021-07-19 | ||
| 2018-06-02 | $34.10M 10-K · filed 2020-07-20 | ||
| 2017-06-03 | -$39.95M 10-K · filed 2019-07-22 | ||
| 2016-05-28 | $169.84M 10-K · filed 2018-07-23 | ||
| 2015-05-30 | $85.93M 10-K · filed 2017-07-24 | ||
| 2014-05-31 | $56.44M 10-K · filed 2016-07-18 | ||
| 2013-06-01 | $26.33M 10-K · filed 2015-07-20 | ||
| 2012-06-02 | $48.59M 10-K · filed 2014-07-28 | ||
| 2011-05-28 | $32.98M 10-K · filed 2013-08-05 |
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