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Cal-Maine Foods CALM Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

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Cal-Maine Foods logo
Cal-Maine FoodsCALM
$62.75K
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Other financials

Income statement

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Revenue$552.6M-49.9%
Gross profit$34.1M-93.6%
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$113.5M-77.3%
Total debt$1.7M
Total equity$2.6B+2.8%
Total assets$3.1B+0.7%

Cash flow

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Operating cash flow$2.8M-99.3%
CapEx$27.5M-40.0%
Free cash flow--100%

Valuation

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Market cap$3.99B-23.6%
P/S1.4×+0.1×

Profitability

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Gross margin23.1%-20.3pp
Operating margin24.4%-8.3pp
Net margin20.1%-6.0pp
FCF margin12.1%-12.8pp

Returns & leverage

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Return on equity27.4%-20.9pp
Debt / equity
Current ratio7.7×+1.3×

Where this comes from

Reported directly by Cal-Maine Foods in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.

The source filing: Cal-Maine Foods’s 10-K, filed July 22, 2026.

Filed
Jul 22, 2026, 6:17 AM EDT
Fiscal year
FY2026
Accession
0001562762-26-000080

(251)

ITEM 8.

FAQ

What is Cal-Maine Foods's effective income tax rate reconciliation, tax credit, amount?
Cal-Maine Foods (CALM) reported effective income tax rate reconciliation, tax credit, amount of $62.75K in Q1 2026.
What does effective income tax rate reconciliation, tax credit, amount mean?
The total monetary value of tax credits applied to reduce the company's income tax liability for the period. These credits represent specific government incentives or offsets that lower the overall tax burden.

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