Cal-Maine Foods CALM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- Cal-Maine Foods (CALM) reported effective income tax rate reconciliation, state and local income taxes, amount of $11.79M in Q1 2025.
- How has Cal-Maine Foods's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Cal-Maine Foods's effective income tax rate reconciliation, state and local income taxes, amount increased by 713.5% year-over-year, from $1.45M to $11.79M.
- What is the long-term trend for Cal-Maine Foods's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Cal-Maine Foods's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 154.5% compound annual growth rate (CAGR), from $1.12M to $47.17M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The reconciliation adjustment representing the impact of state and local income taxes on the total tax provision compared to the federal statutory rate. This metric quantifies the incremental tax burden or benefit derived from the company's specific geographic footprint. It helps investors understand how state-level tax policies influence the overall effective tax rate.