Cal-Maine Foods CALM Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) 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:CurrentIncomeTaxExpenseBenefit.
The official record: Cal-Maine Foods’s 10-K, filed July 22, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cal-Maine Foods's current income tax expense (benefit)?
- Cal-Maine Foods (CALM) reported current income tax expense (benefit) of $93.34M in Q1 2025.
- How has Cal-Maine Foods's current income tax expense (benefit) changed year-over-year?
- Cal-Maine Foods's current income tax expense (benefit) increased by 299.9% year-over-year, from $23.34M to $93.34M.
- What is the long-term trend for Cal-Maine Foods's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Cal-Maine Foods's current income tax expense (benefit) has grown at a 81.6% compound annual growth rate (CAGR), from -$34.36M to $373.34M.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax impacts. This represents the immediate cash tax liability or refund expected for the current year. It serves as a primary indicator of the company's immediate tax-related cash outflows.