{"accession":"0001562762-26-000113","article_url":"https://aiswingx.com/p/calm-fy27q1","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001562762-26-000113/IncomeTaxExpenseBenefit","change":-1.2804326818167648,"cik":16160,"company":"CAL-MAINE FOODS, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-30","filing_index_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276226000113/0001562762-26-000113-index.htm","filing_url":"https://aiswingx.com/f/0001562762-26-000113","form":"10-Q","id":"0001562762-26-000113/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-29","period_start":"2026-05-31","source_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276226000113/calm-20260829.htm#ID_226","unit":"USD","value":-17992000.0,"xbrl_fact_id":"ID_226"},{"comparative":true,"instant":false,"period_end":"2025-08-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276226000113/calm-20260829.htm#ID_227","unit":"USD","value":64158000.0,"xbrl_fact_id":"ID_227"}],"statement":"CAL-MAINE FOODS, INC. (CALM) reported Income tax of USD -17,992,000 for the period from 2026-05-31 to 2026-08-29 in its 10-Q (accession 0001562762-26-000113, filed 2026-09-30).","ticker":"CALM","url":"https://aiswingx.com/n/0001562762-26-000113/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/16160/000156276226000113/calm-20260829.htm#ID_226"}