Cal-Maine Foods, Inc. Other Comprehensive Income (Loss), Tax
Cal-Maine Foods, Inc. (CALM) reported Other Comprehensive Income (Loss), Tax of -$164.00 thousand 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-22
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for the quarter ending 2026-05-30 was -$936.00K.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for the quarter ending 2026-02-28 was $25.00K, a 48.98% decline year-over-year.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for the quarter ending 2025-11-29 was $122.00K.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for the quarter ending 2025-08-30 was $625.00K, a 50.24% increase year-over-year.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for fiscal 2026 was -$164.00K, a 175.93% decline from fiscal 2025.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for fiscal 2025 was $216.00K, a 33.54% decline from fiscal 2024.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for fiscal 2024 was $325.00K.
- Cal-Maine Foods, Inc. other comprehensive income (loss), tax for fiscal 2023 was -$451.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-05-30 | -$936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$911.00K derived: sum of 2 quarters · filed 2026-07-22 | -$789.00K derived: sum of 3 quarters · filed 2026-07-22 | -$164.00K 10-K · filed 2026-07-22 | ||
| 2026-02-28 | $25.00K 10-Q · filed 2026-04-01 | $147.00K derived: sum of 2 quarters · filed 2026-04-01 | $772.00K 10-Q · filed 2026-04-01 | $662.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-11-29 | $122.00K 10-Q · filed 2026-01-07 | $747.00K 10-Q · filed 2026-01-07 | $637.00K derived: sum of 3 quarters · filed 2026-07-22 | $686.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-08-30 | $625.00K 10-Q · filed 2025-10-01 | $515.00K derived: sum of 2 quarters · filed 2026-07-22 | $564.00K derived: sum of 3 quarters · filed 2026-07-22 | $425.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2025-05-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$61.00K derived: sum of 2 quarters · filed 2026-07-22 | -$200.00K derived: sum of 3 quarters · filed 2026-07-22 | $216.00K 10-K · filed 2026-07-22 | ||
| 2025-03-01 | $49.00K 10-Q · filed 2026-04-01 | -$90.00K derived: sum of 2 quarters · filed 2026-04-01 | $326.00K 10-Q · filed 2026-04-01 | $210.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2024-11-30 | -$139.00K 10-Q · filed 2026-01-07 | $277.00K 10-Q · filed 2026-01-07 | $161.00K derived: sum of 3 quarters · filed 2026-07-22 | $193.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2024-08-31 | $416.00K 10-Q · filed 2025-10-01 | $300.00K derived: sum of 2 quarters · filed 2026-07-22 | $332.00K derived: sum of 3 quarters · filed 2026-07-22 | $550.00K derived: sum of 4 quarters · filed 2026-07-22 | ||
| 2024-06-01 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-22 | -$84.00K derived: sum of 2 quarters · filed 2026-07-22 | $134.00K derived: sum of 3 quarters · filed 2026-07-22 | $325.00K 10-K · filed 2026-07-22 | ||
| 2024-03-02 | $32.00K 10-Q · filed 2025-04-08 | $250.00K derived: sum of 2 quarters · filed 2025-04-08 | $441.00K 10-Q · filed 2025-04-08 | $464.00K derived: sum of 4 quarters · filed 2025-07-22 | ||
| 2023-12-02 | $218.00K 10-Q · filed 2025-01-07 | $409.00K 10-Q · filed 2025-01-07 | $432.00K derived: sum of 3 quarters · filed 2025-07-22 | $438.00K derived: sum of 4 quarters · filed 2025-07-22 | ||
| 2023-09-02 | $191.00K 10-Q · filed 2024-10-01 | $214.00K derived: sum of 2 quarters · filed 2025-07-22 | $220.00K derived: sum of 3 quarters · filed 2025-07-22 | -$17.00K derived: sum of 4 quarters · filed 2025-07-22 | ||
| 2023-06-03 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-22 | $29.00K derived: sum of 2 quarters · filed 2025-07-22 | -$208.00K derived: sum of 3 quarters · filed 2025-07-22 | -$451.00K 10-K · filed 2025-07-22 | ||
| 2023-02-25 | $6.00K 10-Q · filed 2024-04-02 | -$231.00K derived: sum of 2 quarters · filed 2024-04-02 | -$474.00K 10-Q · filed 2024-04-02 | -$568.00K derived: sum of 4 quarters · filed 2024-07-23 | ||
| 2022-11-26 | -$237.00K 10-Q · filed 2024-01-03 | -$480.00K 10-Q · filed 2024-01-03 | -$574.00K derived: sum of 3 quarters · filed 2024-07-23 | -$708.00K derived: sum of 4 quarters · filed 2024-07-23 | ||
| 2022-08-27 | -$243.00K 10-Q · filed 2023-10-03 | -$337.00K derived: sum of 2 quarters · filed 2024-07-23 | -$471.00K derived: sum of 3 quarters · filed 2024-07-23 | -$558.00K derived: sum of 4 quarters · filed 2024-07-23 | ||
| 2022-05-28 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-23 | -$228.00K derived: sum of 2 quarters · filed 2024-07-23 | -$315.00K derived: sum of 3 quarters · filed 2024-07-23 | -$369.00K 10-K · filed 2024-07-23 | ||
| 2022-02-26 | -$134.00K 10-Q · filed 2023-03-28 | -$221.00K derived: sum of 2 quarters · filed 2023-03-28 | -$275.00K 10-Q · filed 2023-03-28 | -$442.00K derived: sum of 4 quarters · filed 2023-07-25 | ||
| 2021-11-27 | -$87.00K 10-Q · filed 2022-12-28 | -$141.00K 10-Q · filed 2022-12-28 | -$308.00K derived: sum of 3 quarters · filed 2023-07-25 | -$400.00K derived: sum of 4 quarters · filed 2023-07-25 | ||
| 2021-08-28 | -$54.00K 10-Q · filed 2022-09-27 | -$221.00K derived: sum of 2 quarters · filed 2023-07-25 | -$313.00K derived: sum of 3 quarters · filed 2023-07-25 | -$404.00K derived: sum of 4 quarters · filed 2023-07-25 | ||
| 2021-05-29 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-25 | -$259.00K derived: sum of 2 quarters · filed 2023-07-25 | -$350.00K derived: sum of 3 quarters · filed 2023-07-25 | -$236.00K 10-K · filed 2023-07-25 | ||
| 2021-02-27 | -$92.00K 10-Q · filed 2022-03-29 | -$183.00K derived: sum of 2 quarters · filed 2022-03-29 | -$69.00K 10-Q · filed 2022-03-29 | $31.00K derived: sum of 4 quarters · filed 2022-07-19 | ||
| 2020-11-28 | -$91.00K 10-Q · filed 2021-12-28 | $91.00K 10-Q · filed 2021-01-05 | $23.00K 10-Q · filed 2021-12-28 | -$23.00K 10-Q · filed 2021-01-05 | $123.00K derived: sum of 3 quarters · filed 2022-07-19 | $114.00K derived: sum of 4 quarters · filed 2022-07-19 |
| 2020-08-29 | $114.00K 10-Q · filed 2021-09-28 | -$114.00K 10-Q · filed 2020-09-28 | $214.00K derived: sum of 2 quarters · filed 2022-07-19 | $205.00K derived: sum of 3 quarters · filed 2022-07-19 | $264.00K derived: sum of 4 quarters · filed 2022-07-19 | |
| 2020-05-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-19 | $91.00K derived: sum of 2 quarters · filed 2022-07-19 | $150.00K derived: sum of 3 quarters · filed 2022-07-19 | -$110.00K 10-K · filed 2022-07-19 | ||
| 2020-02-29 | -$9.00K 10-Q · filed 2021-03-29 | $50.00K derived: sum of 2 quarters · filed 2021-03-29 | -$210.00K 10-Q · filed 2021-03-29 | $279.00K derived: sum of 4 quarters · filed 2021-07-19 | ||
| 2019-11-30 | $59.00K 10-Q · filed 2021-01-05 | -$59.00K 10-Q · filed 2020-01-06 | $201.00K 10-Q · filed 2021-01-05 | -$201.00K 10-Q · filed 2020-01-06 | $288.00K derived: sum of 3 quarters · filed 2021-07-19 | $584.00K derived: sum of 4 quarters · filed 2021-07-19 |
| 2019-08-31 | $142.00K 10-Q · filed 2020-09-28 | -$142.00K 10-Q · filed 2019-09-30 | $229.00K derived: sum of 2 quarters · filed 2021-07-19 | $525.00K derived: sum of 3 quarters · filed 2021-07-19 | $350.00K derived: sum of 4 quarters · filed 2021-07-19 | |
| 2019-06-01 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-19 | $383.00K derived: sum of 2 quarters · filed 2021-07-19 | $208.00K derived: sum of 3 quarters · filed 2021-07-19 | $322.00K 10-K · filed 2021-07-19 | ||
| 2019-03-02 | $296.00K 10-Q · filed 2020-03-30 | $121.00K derived: sum of 2 quarters · filed 2020-03-30 | $235.00K 10-Q · filed 2020-03-30 | $205.00K derived: sum of 4 quarters · filed 2020-07-20 | ||
| 2018-12-01 | -$175.00K 10-Q · filed 2020-01-06 | -$61.00K 10-Q · filed 2020-01-06 | -$91.00K derived: sum of 3 quarters · filed 2020-07-20 | -$246.00K derived: sum of 4 quarters · filed 2020-07-20 | ||
| 2018-09-01 | $114.00K 10-Q · filed 2019-09-30 | $84.00K derived: sum of 2 quarters · filed 2020-07-20 | -$71.00K derived: sum of 3 quarters · filed 2020-07-20 | -$275.00K derived: sum of 4 quarters · filed 2020-07-20 | ||
| 2018-06-02 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-20 | -$185.00K derived: sum of 2 quarters · filed 2020-07-20 | -$389.00K derived: sum of 3 quarters · filed 2020-07-20 | -$370.00K 10-K · filed 2020-07-20 | ||
| 2018-03-03 | -$155.00K 10-Q · filed 2019-04-01 | -$359.00K derived: sum of 2 quarters · filed 2019-04-01 | -$340.00K 10-Q · filed 2019-04-01 | -$492.00K derived: sum of 4 quarters · filed 2019-07-22 | ||
| 2017-12-02 | -$204.00K 10-Q · filed 2019-01-04 | -$185.00K 10-Q · filed 2019-01-04 | -$337.00K derived: sum of 3 quarters · filed 2019-07-22 | -$248.00K derived: sum of 4 quarters · filed 2019-07-22 | ||
| 2017-09-02 | $19.00K 10-Q · filed 2018-10-01 | -$133.00K derived: sum of 2 quarters · filed 2019-07-22 | -$44.00K derived: sum of 3 quarters · filed 2019-07-22 | -$248.00K derived: sum of 4 quarters · filed 2019-07-22 | ||
| 2017-06-03 | -$152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-22 | -$63.00K derived: sum of 2 quarters · filed 2019-07-22 | -$267.00K derived: sum of 3 quarters · filed 2019-07-22 | -$77.00K 10-K · filed 2019-07-22 | ||
| 2017-02-25 | $89.00K 10-Q · filed 2018-04-02 | -$115.00K derived: sum of 2 quarters · filed 2018-04-02 | $75.00K 10-Q · filed 2018-04-02 | $524.00K derived: sum of 4 quarters · filed 2018-07-23 | ||
| 2016-11-26 | -$204.00K 10-Q · filed 2018-01-05 | -$13.00K 10-Q · filed 2018-01-05 | $435.00K derived: sum of 3 quarters · filed 2018-07-23 | $94.00K derived: sum of 4 quarters · filed 2018-07-23 | ||
| 2016-08-27 | $191.00K 10-Q · filed 2017-10-02 | $639.00K derived: sum of 2 quarters · filed 2018-07-23 | $298.00K derived: sum of 3 quarters · filed 2018-07-23 | $238.00K derived: sum of 4 quarters · filed 2018-07-23 | ||
| 2016-05-28 | $448.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-23 | $107.00K derived: sum of 2 quarters · filed 2018-07-23 | $47.00K derived: sum of 3 quarters · filed 2018-07-23 | -$73.00K 10-K · filed 2018-07-23 | ||
| 2016-02-27 | -$341.00K 10-Q · filed 2017-03-27 | -$401.00K derived: sum of 2 quarters · filed 2017-03-27 | -$521.00K 10-Q · filed 2017-03-27 | -$821.00K derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-11-28 | -$60.00K 10-Q · filed 2016-12-22 | -$180.00K 10-Q · filed 2016-12-22 | -$480.00K derived: sum of 3 quarters · filed 2017-07-24 | -$497.00K derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-08-29 | -$120.00K 10-Q · filed 2016-09-26 | -$420.00K derived: sum of 2 quarters · filed 2017-07-24 | -$437.00K derived: sum of 3 quarters · filed 2017-07-24 | -$459.00K derived: sum of 4 quarters · filed 2017-07-24 | ||
| 2015-05-30 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-24 | -$317.00K derived: sum of 2 quarters · filed 2017-07-24 | -$339.00K derived: sum of 3 quarters · filed 2017-07-24 | -$345.00K 10-K · filed 2017-07-24 | ||
| 2015-02-28 | -$17.00K 10-Q · filed 2016-03-28 | -$39.00K derived: sum of 2 quarters · filed 2016-03-28 | -$45.00K 10-Q · filed 2016-03-28 | |||
| 2014-11-29 | -$22.00K 10-Q · filed 2015-12-23 | -$28.00K 10-Q · filed 2015-12-23 | ||||
| 2014-05-31 | $252.00K 10-K · filed 2016-07-18 |
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