Company / Income Tax
Cal-Maine Foods, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$241.8M
FY2025
5-year range
$1.7M / $384.9M
FY2021-FY2025
Trend
-37.2%
vs FY2024
Sector context
#24 of 84
Consumer Staples
What the data says
At $242M, Cal-Maine Foods, Inc.'s income tax ranks #61 of 84 in the Consumer Staples sector. Income Tax has fluctuated over the past 10 years, ranging from -$12M in FY2020 to $385M in FY2024.
Based on SEC 10-K filings.
$242M in FY2025 with a 3-year CAGR of +418.9%.
Increased from $84M to $242M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +418.9%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#61 of 84 in Consumer StaplesTop 71% of 84This company $241.8M Sector average $345.2M
▼
-29.9% below sector average
Key checks
Key Insights
- 3-year CAGR of +418.9%, indicating consistent growth.
- In FY2025, income tax decreased 37.2% year-over-year.
- Ranks #24 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 5.14 (safe zone, above 2.9 threshold)
- Strong profit margin: 28.6%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $241.8M | -37.2% |
| FY2024 | $384.9M | +359.9% |
| FY2023 | $83.7M | +4734.7% |
| FY2022 | $1.7M | -94.8% |
| FY2021 | $33.6M | +379.6% |
| FY2020 | -$12.0M | -793.8% |
| FY2019 | $1.7M | -99.0% |
| FY2018 | $169.2M | +100.8% |
| FY2017 | $84.3M | +61.9% |
| FY2016 | $52.0M | +109.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026