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Cal-Maine Foods CALM Federal

Federal at other companies

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General MillsGIS
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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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Cal-Maine Foods (CALM) reported federal of $3.18M in Q1 2025.
How has Cal-Maine Foods's federal changed year-over-year?
Cal-Maine Foods's federal increased by 272.3% year-over-year, from -$1.84M to $3.18M.
What is the long-term trend for Cal-Maine Foods's federal?
Over 4 years (2021 to 2025), Cal-Maine Foods's federal has grown at a -12.5% compound annual growth rate (CAGR), from $21.66M to $12.7M.
What does federal mean?
Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This metric highlights future tax consequences of current transactions.