Cal-Maine Foods, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Cal-Maine Foods, Inc. (CALM) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of -$3.57 million for the 12-month period ending 2021-05-29, per its 10-K filed 2021-07-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2021-07-19
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-03 was $4.10M.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was -$3.57M.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was -$684.00K.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $2.54M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|
| 2021-05-29 | -$3.57M 10-K · filed 2021-07-19 | ||
| 2020-05-30 | -$684.00K 10-K · filed 2021-07-19 | $0.00 10-K · filed 2020-07-20 | |
| 2019-06-01 | $0.00 10-K · filed 2021-07-19 | ||
| 2018-06-02 | $2.54M 10-K · filed 2020-07-20 | ||
| 2017-06-03 | $4.10M 10-K · filed 2018-07-23 | -$4.09M 10-K · filed 2019-07-22 | |
| 2016-05-28 | $13.33M 10-K · filed 2018-07-23 | ||
| 2015-05-30 | $7.31M 10-K · filed 2017-07-24 | ||
| 2014-05-31 | $3.81M 10-K · filed 2016-07-18 | ||
| 2013-06-01 | $2.86M 10-K · filed 2015-07-20 | ||
| 2012-06-02 | $3.60M 10-K · filed 2014-07-28 | ||
| 2011-05-28 | $2.37M 10-K · filed 2013-08-05 |
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