Cal-Maine Foods, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cal-Maine Foods, Inc. (CALM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $699.00 thousand for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-22
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-05-29 was $1.06M.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-02-27 was $391.00K.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $699.00K, a 64.34% decline from fiscal 2024.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.96M.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$262.00K, a 115.38% decline from fiscal 2022.
- Cal-Maine Foods, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.70M, a 17.36% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-05-31 | $699.00K 10-K · filed 2026-07-22 | |||
| 2024-06-01 | $1.96M 10-K · filed 2026-07-22 | |||
| 2023-06-03 | -$262.00K 10-K · filed 2025-07-22 | |||
| 2022-05-28 | $1.70M 10-K · filed 2024-07-23 | |||
| 2021-05-29 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-25 | $1.45M derived: sum of 2 quarters · filed 2023-07-25 | $1.45M 10-K · filed 2023-07-25 | |
| 2021-02-27 | $391.00K 10-Q · filed 2021-03-29 | $391.00K 10-Q · filed 2021-03-29 | ||
| 2020-05-30 | $282.00K 10-K · filed 2022-07-19 | |||
| 2019-06-01 | -$918.00K 10-K · filed 2021-07-19 | |||
| 2018-06-02 | -$545.00K 10-K · filed 2020-07-20 | |||
| 2017-06-03 | -$613.00K 10-K · filed 2019-07-22 | |||
| 2016-05-28 | $26.00K 10-K · filed 2018-07-23 | |||
| 2015-05-30 | $65.00K 10-K · filed 2017-07-24 | |||
| 2014-05-31 | -$63.00K 10-K · filed 2016-07-18 | |||
| 2013-06-01 | $372.00K 10-K · filed 2015-07-20 | |||
| 2012-06-02 | -$198.00K 10-K · filed 2014-07-28 | |||
| 2011-05-28 | $1.12M 10-K · filed 2013-08-05 |
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