Income Tax Expense (Benefit) of CAL-MAINE FOODS INC from 29 May 2010 to 29 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CAL-MAINE FOODS INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 29 May 2010 to 29 Nov 2025.
  • CAL-MAINE FOODS INC Income Tax Expense (Benefit) for the quarter ending 29 Nov 2025 was $33,152,000, a 53% decline year-over-year.
  • CAL-MAINE FOODS INC Income Tax Expense (Benefit) for the twelve months ending 29 Nov 2025 was $363,255,000, a 85% increase year-over-year.
  • CAL-MAINE FOODS INC annual Income Tax Expense (Benefit) for 2024 was $384,910,000, a 360% increase from 2023.
  • CAL-MAINE FOODS INC annual Income Tax Expense (Benefit) for 2023 was $83,689,000, a 65% decline from 2022.
  • CAL-MAINE FOODS INC annual Income Tax Expense (Benefit) for 2022 was $241,818,000, a 620% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CAL-MAINE FOODS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $363,255,000 $33,152,000 -$37,450,000 -53% 31 Aug 2025 29 Nov 2025 10-Q 07 Jan 2026 2026 Q2
Q3 2025 $400,705,000 $64,158,000 +$15,795,000 +33% 01 Jun 2025 30 Aug 2025 10-Q 01 Oct 2025 2026 Q1
Q2 2025 $384,910,000 $111,069,000 +$72,038,000 +185% 02 Mar 2025 31 May 2025 10-K 22 Jul 2025 2025 FY
Q1 2025 $312,872,000 $154,876,000 +$116,080,000 +299% 01 Dec 2024 01 Mar 2025 10-Q 08 Apr 2025 2025 Q3
Q4 2024 $196,792,000 $70,602,000 +$65,062,000 +1174% 01 Sep 2024 30 Nov 2024 10-Q 07 Jan 2026 2026 Q2
Q3 2024 $131,730,000 $48,363,000 +$48,041,000 +14920% 02 Jun 2024 31 Aug 2024 10-Q 01 Oct 2025 2026 Q1
Q2 2024 $83,689,000 $39,031,000 +$3,651,000 +10% 03 Mar 2024 01 Jun 2024 10-K 22 Jul 2025 2025 FY
Q1 2024 $80,038,000 $38,796,000 -$63,322,000 -62% 03 Dec 2023 02 Mar 2024 10-Q 08 Apr 2025 2025 Q3
Q4 2023 $143,360,000 $5,540,000 -$58,434,000 -91% 03 Sep 2023 02 Dec 2023 10-Q 07 Jan 2025 2025 Q2
Q3 2023 $201,794,000 $322,000 -$40,024,000 -99% 04 Jun 2023 02 Sep 2023 10-Q 01 Oct 2024 2025 Q1
Q2 2023 $241,818,000 $35,380,000 -$1,115,000 -3.1% 26 Feb 2023 03 Jun 2023 10-K 22 Jul 2025 2025 FY
Q1 2023 $242,933,000 $102,118,000 +$88,524,000 +651% 27 Nov 2022 25 Feb 2023 10-Q 02 Apr 2024 2024 Q3
Q4 2022 $154,409,000 $63,974,000 +$64,651,000 28 Aug 2022 26 Nov 2022 10-Q 03 Jan 2024 2024 Q2
Q3 2022 $89,758,000 $40,346,000 +$56,184,000 29 May 2022 27 Aug 2022 10-Q 03 Oct 2023 2024 Q1
Q2 2022 $33,574,000 $36,495,000 +$44,424,000 27 Feb 2022 28 May 2022 10-K 23 Jul 2024 2024 FY
Q1 2022 $10,850,000 $13,594,000 +$15,310,000 28 Nov 2021 26 Feb 2022 10-Q 28 Mar 2023 2023 Q3
Q4 2021 $26,160,000 $677,000 -$4,439,000 -118% 29 Aug 2021 27 Nov 2021 10-Q 28 Dec 2022 2023 Q2
Q3 2021 $21,721,000 $15,838,000 -$9,712,000 -159% 30 May 2021 28 Aug 2021 10-Q 27 Sep 2022 2023 Q1
Q2 2021 $12,009,000 $7,929,000 -$25,016,000 -146% 28 Feb 2021 29 May 2021 10-K 25 Jul 2023 2023 FY
Q1 2021 $13,007,000 $1,716,000 -$5,994,000 -140% 29 Nov 2020 27 Feb 2021 10-Q 29 Mar 2022 2022 Q3
Q4 2020 $19,001,000 $3,762,000 +$8,625,000 30 Aug 2020 28 Nov 2020 10-Q 28 Dec 2021 2022 Q2
Q3 2020 $10,376,000 $6,126,000 +$8,645,000 +59% 31 May 2020 29 Aug 2020 10-Q 28 Sep 2021 2022 Q1
Q2 2020 $1,731,000 $17,087,000 +$25,478,000 01 Mar 2020 30 May 2020 10-K 19 Jul 2022 2022 FY
Q1 2020 $23,747,000 $4,278,000 -$9,338,000 -69% 01 Dec 2019 29 Feb 2020 10-Q 29 Mar 2021 2021 Q3
Q4 2019 $14,409,000 $4,863,000 -$11,631,000 -172% 01 Sep 2019 30 Nov 2019 10-Q 05 Jan 2021 2021 Q2
Q3 2019 $2,778,000 $14,771,000 -$18,521,000 -494% 02 Jun 2019 31 Aug 2019 10-Q 28 Sep 2020 2021 Q1
Q2 2019 $15,743,000 $8,391,000 -$30,185,000 -139% 03 Mar 2019 01 Jun 2019 10-K 19 Jul 2021 2021 FY
Q1 2019 $45,928,000 $13,616,000 +$21,917,000 02 Dec 2018 02 Mar 2019 10-Q 30 Mar 2020 2020 Q3
Q4 2018 $24,011,000 $6,768,000 +$20,780,000 02 Sep 2018 01 Dec 2018 10-Q 06 Jan 2020 2020 Q2
Q3 2018 $3,231,000 $3,750,000 +$12,090,000 03 Jun 2018 01 Sep 2018 10-Q 30 Sep 2019 2020 Q1
Q2 2018 $8,859,000 $21,794,000 +$30,334,000 04 Mar 2018 02 Jun 2018 10-K 20 Jul 2020 2020 FY
Q1 2018 $39,193,000 $8,301,000 -$8,335,000 -24515% 03 Dec 2017 03 Mar 2018 10-Q 01 Apr 2019 2019 Q3
Q4 2017 $30,858,000 $14,012,000 -$211,000 -1.5% 03 Sep 2017 02 Dec 2017 10-Q 04 Jan 2019 2019 Q2
Q3 2017 $30,647,000 $8,340,000 +$9,220,000 +53% 04 Jun 2017 02 Sep 2017 10-Q 01 Oct 2018 2019 Q1
Q2 2017 $39,867,000 $8,540,000 -$9,903,000 -727% 26 Feb 2017 03 Jun 2017 10-K 22 Jul 2019 2019 FY
Q1 2017 $29,964,000 $34,000 -$33,139,000 -100% 27 Nov 2016 25 Feb 2017 10-Q 02 Apr 2018 2018 Q3
Q4 2016 $3,175,000 $13,801,000 -$71,900,000 -124% 28 Aug 2016 26 Nov 2016 10-Q 05 Jan 2018 2018 Q2
Q3 2016 $75,075,000 $17,560,000 -$94,127,000 -123% 29 May 2016 27 Aug 2016 10-Q 02 Oct 2017 2018 Q1
Q2 2016 $169,202,000 $1,363,000 -$22,541,000 -94% 28 Feb 2016 28 May 2016 10-K 23 Jul 2018 2018 FY
Q1 2016 $191,743,000 $33,173,000 +$7,058,000 +27% 29 Nov 2015 27 Feb 2016 10-Q 27 Mar 2017 2017 Q3
Q4 2015 $184,685,000 $58,099,000 +$38,451,000 +196% 30 Aug 2015 28 Nov 2015 10-Q 22 Dec 2016 2017 Q2
Q3 2015 $146,234,000 $76,567,000 +$61,966,000 +424% 31 May 2015 29 Aug 2015 10-Q 26 Sep 2016 2017 Q1
Q2 2015 $84,268,000 $23,904,000 +$7,064,000 +42% 01 Mar 2015 30 May 2015 10-K 24 Jul 2017 2017 FY
Q1 2015 $77,204,000 $26,115,000 +$10,472,000 +67% 30 Nov 2014 28 Feb 2015 10-Q 28 Mar 2016 2016 Q3
Q4 2014 $66,732,000 $19,648,000 +$4,979,000 +34% 31 Aug 2014 29 Nov 2014 10-Q 23 Dec 2015 2016 Q2
Q3 2014 $61,753,000 $14,601,000 +$9,718,000 +199% 01 Jun 2014 30 Aug 2014 10-Q 30 Sep 2015 2016 Q1
Q2 2014 $52,035,000 $16,840,000 +$20,616,000 02 Mar 2014 31 May 2014 10-K 18 Jul 2016 2016 FY
Q1 2014 $31,419,000 $15,643,000 +$308,000 +2% 01 Dec 2013 01 Mar 2014 10-Q 30 Mar 2015 2015 Q3
Q4 2013 $31,111,000 $14,669,000 +$6,602,000 +82% 01 Sep 2013 30 Nov 2013 10-Q 29 Dec 2014 2015 Q2
Q3 2013 $24,509,000 $4,883,000 -$298,000 -5.8% 02 Jun 2013 31 Aug 2013 10-Q 29 Sep 2014 2015 Q1
Q2 2013 $24,807,000 $3,776,000 -$24,140,000 -119% 03 Mar 2013 01 Jun 2013 10-K 20 Jul 2015 2015 FY
Q1 2013 $48,947,000 $15,335,000 +$1,044,000 +7.3% 02 Dec 2012 02 Mar 2013 10-Q 31 Mar 2014 2014 Q3
Q4 2012 $47,903,000 $8,067,000 -$4,709,000 -37% 02 Sep 2012 01 Dec 2012 10-Q 31 Dec 2013 2014 Q2
Q3 2012 $52,612,000 $5,181,000 +$3,502,000 +209% 03 Jun 2012 01 Sep 2012 10-Q 03 Oct 2013 2014 Q1
Q2 2012 $49,110,000 $20,364,000 +$14,779,000 +265% 26 Feb 2012 02 Jun 2012 10-K 28 Jul 2014 2014 FY
Q1 2012 $34,331,000 $14,291,000 -$2,784,000 -16% 27 Nov 2011 25 Feb 2012 10-Q 05 Apr 2013 2013 Q3
Q4 2011 $37,115,000 $12,776,000 +$4,564,000 +56% 28 Aug 2011 26 Nov 2011 10-Q 08 Jan 2013 2013 Q2
Q3 2011 $32,551,000 $1,679,000 -$852,000 -34% 29 May 2011 27 Aug 2011 10-Q 04 Oct 2012 2013 Q1
Q2 2011 $33,403,000 $5,585,000 27 Feb 2011 28 May 2011 10-K 05 Aug 2013 2013 FY
Q1 2011 $17,075,000 28 Nov 2010 26 Feb 2011 10-Q 30 Mar 2012 2012 Q3
Q4 2010 $8,212,000 29 Aug 2010 27 Nov 2010 10-Q 30 Dec 2011 2012 Q2
Q3 2010 $2,531,000 30 May 2010 28 Aug 2010 10-Q 30 Sep 2011 2012 Q1

CAL-MAINE FOODS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $384,910,000 +$301,221,000 +360% 02 Jun 2024 31 May 2025 10-K 22 Jul 2025 2025 FY
2023 $83,689,000 -$158,129,000 -65% 04 Jun 2023 01 Jun 2024 10-K 22 Jul 2025 2025 FY
2022 $241,818,000 +$208,244,000 +620% 29 May 2022 03 Jun 2023 10-K 22 Jul 2025 2025 FY
2021 $33,574,000 +$45,583,000 30 May 2021 28 May 2022 10-K 23 Jul 2024 2024 FY
2020 $12,009,000 -$13,740,000 -794% 31 May 2020 29 May 2021 10-K 25 Jul 2023 2023 FY
2019 $1,731,000 -$14,012,000 -89% 02 Jun 2019 30 May 2020 10-K 19 Jul 2022 2022 FY
2018 $15,743,000 +$24,602,000 03 Jun 2018 01 Jun 2019 10-K 19 Jul 2021 2021 FY
2017 $8,859,000 +$31,008,000 +78% 04 Jun 2017 02 Jun 2018 10-K 20 Jul 2020 2020 FY
2016 $39,867,000 -$209,069,000 -124% 29 May 2016 03 Jun 2017 10-K 22 Jul 2019 2019 FY
2015 $169,202,000 +$84,934,000 +101% 31 May 2015 28 May 2016 10-K 23 Jul 2018 2018 FY
2014 $84,268,000 +$32,233,000 +62% 01 Jun 2014 30 May 2015 10-K 24 Jul 2017 2017 FY
2013 $52,035,000 +$27,228,000 +110% 02 Jun 2013 31 May 2014 10-K 18 Jul 2016 2016 FY
2012 $24,807,000 -$24,303,000 -49% 03 Jun 2012 01 Jun 2013 10-K 20 Jul 2015 2015 FY
2011 $49,110,000 +$15,707,000 +47% 29 May 2011 02 Jun 2012 10-K 28 Jul 2014 2014 FY
2010 $33,403,000 -$4,558,000 -12% 30 May 2010 28 May 2011 10-K 05 Aug 2013 2013 FY
2009 $37,961,000 31 May 2009 29 May 2010 10-K 06 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.