Cal-Maine Foods CALM Tax expense (benefit)
Tax expense (benefit) 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:OtherComprehensiveIncomeLossTax.
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 expense (benefit)?
- Cal-Maine Foods (CALM) reported tax expense (benefit) of $25K in Q4 2025.
- How has Cal-Maine Foods's tax expense (benefit) changed year-over-year?
- Cal-Maine Foods's tax expense (benefit) decreased by 49.0% year-over-year, from $49K to $25K.
- What is the long-term trend for Cal-Maine Foods's tax expense (benefit)?
- Over 2 years (2021 to 2023), Cal-Maine Foods's tax expense (benefit) has grown at a 41.7% compound annual growth rate (CAGR), from -$236K to -$474K.
- What does tax expense (benefit) mean?
- Represents the income tax expense or benefit associated with items recognized in other comprehensive income. This metric captures the tax impact of unrealized gains or losses that are excluded from net income under accounting standards.