Cal-Maine Foods CALM Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable 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:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
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 increase decrease in income taxes payable net of income taxes receivable?
- Cal-Maine Foods (CALM) reported increase decrease in income taxes payable net of income taxes receivable of -$11.49M in Q1 2025.
- How has Cal-Maine Foods's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
- Cal-Maine Foods's increase decrease in income taxes payable net of income taxes receivable decreased by 150.2% year-over-year, from $22.89M to -$11.49M.
- What is the long-term trend for Cal-Maine Foods's increase decrease in income taxes payable net of income taxes receivable?
- Over 3 years (2022 to 2025), Cal-Maine Foods's increase decrease in income taxes payable net of income taxes receivable has grown at a 20.8% compound annual growth rate (CAGR), from $26.06M to -$45.95M.
- What does increase decrease in income taxes payable net of income taxes receivable mean?
- The net change in the company's current income tax liability, representing the difference between tax expense accrued and actual tax payments made. This reflects the company's short-term tax cash flow position and timing of tax settlements.