Cal-Maine Foods CALM Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Cal-Maine Foods (CALM) reported income taxes paid, net of $106.54M in Q1 2025.
- How has Cal-Maine Foods's income taxes paid, net changed year-over-year?
- Cal-Maine Foods's income taxes paid, net increased by 1114.1% year-over-year, from $8.78M to $106.54M.
- What is the long-term trend for Cal-Maine Foods's income taxes paid, net?
- Over 4 years (2021 to 2025), Cal-Maine Foods's income taxes paid, net has grown at a 354.9% compound annual growth rate (CAGR), from $995K to $426.17M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.