Cal-Maine Foods, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Cal-Maine Foods, Inc. (CALM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.63 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-22
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $2.63M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-05-30 | $2.63M 10-K · filed 2026-07-22 |
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