Cal-Maine Foods CALM Tax receivable within other current assets
Tax receivable within other current assets 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 →
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Questions, answered.
- What is Cal-Maine Foods's tax receivable within other current assets?
- Cal-Maine Foods (CALM) reported tax receivable within other current assets of $49.72M in Q4 2025.
- How has Cal-Maine Foods's tax receivable within other current assets changed year-over-year?
- Cal-Maine Foods's tax receivable within other current assets increased by 375.4% year-over-year, from $10.46M to $49.72M.
- What is the long-term trend for Cal-Maine Foods's tax receivable within other current assets?
- Over 4 years (2021 to 2025), Cal-Maine Foods's tax receivable within other current assets has grown at a -25.6% compound annual growth rate (CAGR), from $42.52M to $13.06M.