Cal-Maine Foods CALM Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Cal-Maine Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Cal-Maine Foods’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cal-Maine Foods's income taxes receivable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cal-Maine Foods's income taxes receivable?
- Cal-Maine Foods (CALM) reported income taxes receivable of $49.72M in Q4 2025.
- How has Cal-Maine Foods's income taxes receivable changed year-over-year?
- Cal-Maine Foods's income taxes receivable increased by 375.4% year-over-year, from $10.46M to $49.72M.
- What is the long-term trend for Cal-Maine Foods's income taxes receivable?
- Over 4 years (2021 to 2025), Cal-Maine Foods's income taxes receivable has grown at a -25.6% compound annual growth rate (CAGR), from $42.52M to $13.06M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.