Calix, Inc Deferred Income Tax Expense (Benefit)
Calix, Inc (CALX) reported Deferred Income Tax Expense (Benefit) of $12.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Calix, Inc deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$3.29M.
- Calix, Inc deferred income tax expense (benefit) for the quarter ending 2022-10-01 was $4.19M.
- Calix, Inc deferred income tax expense (benefit) for the quarter ending 2022-07-02 was $757.00K.
- Calix, Inc deferred income tax expense (benefit) for the quarter ending 2022-04-02 was $277.00K.
- Calix, Inc deferred income tax expense (benefit) for fiscal 2025 was $12.91M.
- Calix, Inc deferred income tax expense (benefit) for fiscal 2024 was -$9.97M.
- Calix, Inc deferred income tax expense (benefit) for fiscal 2023 was -$660.00K, a 134.16% decline from fiscal 2022.
- Calix, Inc deferred income tax expense (benefit) for fiscal 2022 was $1.93M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.91M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | -$9.97M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | -$660.00K 10-K · filed 2026-02-20 | |||
| 2022-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $898.00K derived: sum of 2 quarters · filed 2025-02-21 | $1.66M derived: sum of 3 quarters · filed 2025-02-21 | $1.93M 10-K · filed 2025-02-21 |
| 2022-10-01 | $4.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $4.95M derived: sum of 2 quarters · filed 2022-10-25 | $5.22M 10-Q · filed 2022-10-25 | -$1.76M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-07-02 | $757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $1.03M 10-Q · filed 2022-07-26 | -$5.95M derived: sum of 3 quarters · filed 2024-02-23 | -$167.95M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-04-02 | $277.00K 10-Q · filed 2022-04-26 | -$6.71M derived: sum of 2 quarters · filed 2024-02-23 | -$168.70M derived: sum of 3 quarters · filed 2024-02-23 | -$168.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$168.98M derived: sum of 2 quarters · filed 2024-02-23 | -$168.98M derived: sum of 3 quarters · filed 2024-02-23 | -$168.98M 10-K · filed 2024-02-23 |
| 2021-10-02 | -$162.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$162.00M derived: sum of 2 quarters · filed 2022-10-25 | -$162.00M 10-Q · filed 2022-10-25 | |
| 2021-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $0.00 10-Q · filed 2022-07-26 | ||
| 2021-04-03 | $0.00 10-Q · filed 2022-04-26 | |||
| 2020-12-31 | $8.00K 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $14.00K 10-K · filed 2022-02-22 | |||
| 2017-12-31 | $551.00K 10-K · filed 2018-03-14 | |||
| 2016-12-31 | -$428.00K 10-K · filed 2018-03-14 | |||
| 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 |
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