Calix, Inc Current Income Tax Expense (Benefit)
Calix, Inc (CALX) reported Current Income Tax Expense (Benefit) of $3.37 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- Calix, Inc current income tax expense (benefit) for fiscal 2025 was $3.37M, a 58.20% decline from fiscal 2024.
- Calix, Inc current income tax expense (benefit) for fiscal 2024 was $8.07M, a 32.47% increase from fiscal 2023.
- Calix, Inc current income tax expense (benefit) for fiscal 2023 was $6.09M, a 45.12% decline from fiscal 2022.
- Calix, Inc current income tax expense (benefit) for fiscal 2022 was $11.10M, a 240.91% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.37M 10-K · filed 2026-02-20 |
| 2024-12-31 | $8.07M 10-K · filed 2026-02-20 |
| 2023-12-31 | $6.09M 10-K · filed 2026-02-20 |
| 2022-12-31 | $11.10M 10-K · filed 2025-02-21 |
| 2021-12-31 | $3.26M 10-K · filed 2024-02-23 |
| 2020-12-31 | $792.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $1.15M 10-K · filed 2022-02-22 |
| 2018-12-31 | $465.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $692.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $775.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $583.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $573.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $82.00K 10-K · filed 2016-02-26 |
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