Calix, Inc Current State and Local Tax Expense (Benefit)
Calix, Inc (CALX) reported Current State and Local Tax Expense (Benefit) of $1.77 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- Calix, Inc current state and local tax expense (benefit) for fiscal 2025 was $1.77M, a 15.97% decline from fiscal 2024.
- Calix, Inc current state and local tax expense (benefit) for fiscal 2024 was $2.11M, a 67.50% decline from fiscal 2023.
- Calix, Inc current state and local tax expense (benefit) for fiscal 2023 was $6.49M, a 0.95% decline from fiscal 2022.
- Calix, Inc current state and local tax expense (benefit) for fiscal 2022 was $6.55M, a 132.61% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.77M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.11M 10-K · filed 2026-02-20 |
| 2023-12-31 | $6.49M 10-K · filed 2026-02-20 |
| 2022-12-31 | $6.55M 10-K · filed 2025-02-21 |
| 2021-12-31 | $2.82M 10-K · filed 2024-02-23 |
| 2020-12-31 | $285.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $313.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $105.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $115.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $102.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $90.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $104.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $41.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $73.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $114.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | $46.00K 10-K · filed 2013-02-22 |
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