Calix, Inc Deferred Foreign Income Tax Expense (Benefit)
Calix, Inc (CALX) reported Deferred Foreign Income Tax Expense (Benefit) of -$496.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Calix, Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$496.00K.
- Calix, Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$923.00K.
- Calix, Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$185.00K.
- Calix, Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$32.00K, a 633.33% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$496.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$923.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$185.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$32.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $6.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $8.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $14.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $65.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $551.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | -$428.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$48.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $8.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$96.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $56.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | -$118.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
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