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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Cal Maine Foods Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Cal Maine Foods Inc Income Tax Expense (Benefit) for the quarter ending March 1, 2025 was $155M, a 299% increase year-over-year.
- Cal Maine Foods Inc Income Tax Expense (Benefit) for the twelve months ending March 1, 2025 was $313M, a 291% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)