CAL-MAINE FOODS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2024.
  • Cal Maine Foods Inc Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $70.6M, a 1174% increase year-over-year.
  • Cal Maine Foods Inc Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $197M, a 37.3% increase year-over-year.
  • Cal Maine Foods Inc annual Income Tax Expense (Benefit) for 2023 was $83.7M, a 65.4% decline from 2022.
  • Cal Maine Foods Inc annual Income Tax Expense (Benefit) for 2022 was $242M, a 620% increase from 2021.
  • Cal Maine Foods Inc annual Income Tax Expense (Benefit) for 2021 was $33.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $197M $70.6M +$65.1M +1174% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-07
Q3 2024 $132M $48.4M +$48M +14920% Jun 2, 2024 Aug 31, 2024 10-Q 2024-10-01
Q2 2024 $83.7M $39M +$3.65M +10.3% Mar 3, 2024 Jun 1, 2024 10-K 2024-07-23
Q1 2024 $80M $38.8M -$63.3M -62% Dec 3, 2023 Mar 2, 2024 10-Q 2024-04-02
Q4 2023 $143M $5.54M -$58.4M -91.3% Sep 3, 2023 Dec 2, 2023 10-Q 2025-01-07
Q3 2023 $202M $322K -$40M -99.2% Jun 4, 2023 Sep 2, 2023 10-Q 2024-10-01
Q2 2023 $242M $35.4M -$1.12M -3.06% Feb 26, 2023 Jun 3, 2023 10-K 2024-07-23
Q1 2023 $243M $102M +$88.5M +651% Nov 27, 2022 Feb 25, 2023 10-Q 2024-04-02
Q4 2022 $154M $64M +$64.7M Aug 28, 2022 Nov 26, 2022 10-Q 2024-01-03
Q3 2022 $89.8M $40.3M +$56.2M May 29, 2022 Aug 27, 2022 10-Q 2023-10-03
Q2 2022 $33.6M $36.5M +$44.4M Feb 27, 2022 May 28, 2022 10-K 2024-07-23
Q1 2022 -$10.9M $13.6M +$15.3M Nov 28, 2021 Feb 26, 2022 10-Q 2023-03-28
Q4 2021 -$26.2M -$677K -$4.44M -118% Aug 29, 2021 Nov 27, 2021 10-Q 2022-12-28
Q3 2021 -$21.7M -$15.8M -$9.71M -159% May 30, 2021 Aug 28, 2021 10-Q 2022-09-27
Q2 2021 -$12M -$7.93M -$25M -146% Feb 28, 2021 May 29, 2021 10-K 2023-07-25
Q1 2021 $13M -$1.72M -$5.99M -140% Nov 29, 2020 Feb 27, 2021 10-Q 2022-03-29
Q4 2020 $19M $3.76M +$8.63M Aug 30, 2020 Nov 28, 2020 10-Q 2021-12-28
Q3 2020 $10.4M -$6.13M +$8.65M +58.5% May 31, 2020 Aug 29, 2020 10-Q 2021-09-28
Q2 2020 $1.73M $17.1M +$25.5M Mar 1, 2020 May 30, 2020 10-K 2022-07-19
Q1 2020 -$23.7M $4.28M -$9.34M -68.6% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-29
Q4 2019 -$14.4M -$4.86M -$11.6M -172% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q3 2019 -$2.78M -$14.8M -$18.5M -494% Jun 2, 2019 Aug 31, 2019 10-Q 2020-09-28
Q2 2019 $15.7M -$8.39M -$30.2M -139% Mar 3, 2019 Jun 1, 2019 10-K 2021-07-19
Q1 2019 $45.9M $13.6M +$21.9M Dec 2, 2018 Mar 2, 2019 10-Q 2020-03-30
Q4 2018 $24M $6.77M +$20.8M Sep 2, 2018 Dec 1, 2018 10-Q 2020-01-06
Q3 2018 $3.23M $3.75M +$12.1M Jun 3, 2018 Sep 1, 2018 10-Q 2019-09-30
Q2 2018 -$8.86M $21.8M +$30.3M Mar 4, 2018 Jun 2, 2018 10-K 2020-07-20
Q1 2018 -$39.2M -$8.3M -$8.34M -24515% Dec 3, 2017 Mar 3, 2018 10-Q 2019-04-01
Q4 2017 -$30.9M -$14M -$211K -1.53% Sep 3, 2017 Dec 2, 2017 10-Q 2019-01-04
Q3 2017 -$30.6M -$8.34M +$9.22M +52.5% Jun 4, 2017 Sep 2, 2017 10-Q 2018-10-01
Q2 2017 -$39.9M -$8.54M -$9.9M -727% Feb 26, 2017 Jun 3, 2017 10-K 2019-07-22
Q1 2017 -$30M $34K -$33.1M -99.9% Nov 27, 2016 Feb 25, 2017 10-Q 2018-04-02
Q4 2016 $3.18M -$13.8M -$71.9M -124% Aug 28, 2016 Nov 26, 2016 10-Q 2018-01-05
Q3 2016 $75.1M -$17.6M -$94.1M -123% May 29, 2016 Aug 27, 2016 10-Q 2017-10-02
Q2 2016 $169M $1.36M -$22.5M -94.3% Feb 28, 2016 May 28, 2016 10-K 2018-07-23
Q1 2016 $192M $33.2M +$7.06M +27% Nov 29, 2015 Feb 27, 2016 10-Q 2017-03-27
Q4 2015 $185M $58.1M +$38.5M +196% Aug 30, 2015 Nov 28, 2015 10-Q 2016-12-22
Q3 2015 $146M $76.6M +$62M +424% May 31, 2015 Aug 29, 2015 10-Q 2016-09-26
Q2 2015 $84.3M $23.9M +$7.06M +41.9% Mar 1, 2015 May 30, 2015 10-K 2017-07-24
Q1 2015 $77.2M $26.1M +$10.5M +66.9% Nov 30, 2014 Feb 28, 2015 10-Q 2016-03-28
Q4 2014 $66.7M $19.6M +$4.98M +33.9% Aug 31, 2014 Nov 29, 2014 10-Q 2015-12-23
Q3 2014 $61.8M $14.6M +$9.72M +199% Jun 1, 2014 Aug 30, 2014 10-Q 2015-09-30
Q2 2014 $52M $16.8M +$20.6M Mar 2, 2014 May 31, 2014 10-K 2016-07-18
Q1 2014 $31.4M $15.6M +$308K +2.01% Dec 1, 2013 Mar 1, 2014 10-Q 2015-03-30
Q4 2013 $31.1M $14.7M +$6.6M +81.8% Sep 1, 2013 Nov 30, 2013 10-Q 2014-12-29
Q3 2013 $24.5M $4.88M -$298K -5.75% Jun 2, 2013 Aug 31, 2013 10-Q 2014-09-29
Q2 2013 $24.8M -$3.78M -$24.1M -119% Mar 3, 2013 Jun 1, 2013 10-K 2015-07-20
Q1 2013 $48.9M $15.3M +$1.04M +7.31% Dec 2, 2012 Mar 2, 2013 10-Q 2014-03-31
Q4 2012 $47.9M $8.07M -$4.71M -36.9% Sep 2, 2012 Dec 1, 2012 10-Q 2013-12-31
Q3 2012 $52.6M $5.18M +$3.5M +209% Jun 3, 2012 Sep 1, 2012 10-Q 2013-10-03
Q2 2012 $49.1M $20.4M +$14.8M +265% Feb 26, 2012 Jun 2, 2012 10-K 2014-07-28
Q1 2012 $34.3M $14.3M -$2.78M -16.3% Nov 27, 2011 Feb 25, 2012 10-Q 2013-04-05
Q4 2011 $37.1M $12.8M +$4.56M +55.6% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-08
Q3 2011 $32.6M $1.68M -$852K -33.7% May 29, 2011 Aug 27, 2011 10-Q 2012-10-04
Q2 2011 $33.4M $5.59M Feb 27, 2011 May 28, 2011 10-K 2013-08-05
Q1 2011 $17.1M Nov 28, 2010 Feb 26, 2011 10-Q 2012-03-30
Q4 2010 $8.21M Aug 29, 2010 Nov 27, 2010 10-Q 2011-12-30
Q3 2010 $2.53M May 30, 2010 Aug 28, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.