What is Cal-Maine Foods's income tax?

Cal-Maine Foods (CALM) reported income tax of $7.07M in Q4 2025.

How has Cal-Maine Foods's income tax changed year-over-year?

Cal-Maine Foods's income tax decreased by 95.4% year-over-year, from $154.88M to $7.07M.

What is the long-term trend for Cal-Maine Foods's income tax?

Over 4 years (2021 to 2025), Cal-Maine Foods's income tax has grown at a 137.9% compound annual growth rate (CAGR), from -$12.01M to $384.91M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Cal-Maine Foods CALM Income Tax

Income Tax at other companies

POS

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$28.1M+40.5%

Conagra BrandsCAG

$29.8M-32.1%

Pilgrim's Pride CorporationPPC

$30.37M-67.7%

Campbell SoupCPB

$35M+133%

Hormel FoodsHRL

$48.69M-4.1%

Tyson FoodsTSN

$95M+494%

Other financials

Income statement

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Revenue$667.0M-53.0%

Gross profit$119.3M-83.3%

Operating income$35.9M-94.3%

Net income$50.5M-90.1%

EPS (diluted)$1.06-89.8%

Balance sheet

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Cash & equivalents$394.0M-20.8%

Total debt$1.7M-35.7%

Total equity$2.7B+13.4%

Total assets$3.1B+1.9%

Cash flow

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Operating cash flow$103.6M-81.9%

CapEx$31.6M-36.6%

Free cash flow$72.0M-86.2%

Valuation

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Market cap$3.77B-6.3%

Profitability

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Gross margin33.8%-5.9pp

Operating margin24.4%-8.3pp

Net margin20.1%-6.0pp

FCF margin20.8%-1.8pp

Returns & leverage

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Return on equity27.4%-20.9pp

Debt / equity0×0.0×

Current ratio8.2×+4.4×

Where this comes from

Reported directly by Cal-Maine Foods in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Cal-Maine Foods’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cal-Maine Foods's income tax?: Cal-Maine Foods (CALM) reported income tax of $7.07M in Q4 2025.
How has Cal-Maine Foods's income tax changed year-over-year?: Cal-Maine Foods's income tax decreased by 95.4% year-over-year, from $154.88M to $7.07M.
What is the long-term trend for Cal-Maine Foods's income tax?: Over 4 years (2021 to 2025), Cal-Maine Foods's income tax has grown at a 137.9% compound annual growth rate (CAGR), from -$12.01M to $384.91M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.