Calix, Inc Deferred Income Taxes and Tax Credits
Calix, Inc (CALX) reported Deferred Income Taxes and Tax Credits of $4.31 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-21
- Calix, Inc deferred income taxes and tax credits for the quarter ending 2026-06-27 was $3.03M, a 1642.53% increase year-over-year.
- Calix, Inc deferred income taxes and tax credits for the quarter ending 2026-03-28 was $1.27M.
- Calix, Inc deferred income taxes and tax credits for the quarter ending 2025-12-31 was $4.13M, a 816.41% increase year-over-year.
- Calix, Inc deferred income taxes and tax credits for the quarter ending 2025-09-27 was $10.06M.
- Calix, Inc deferred income taxes and tax credits for fiscal 2025 was $12.91M.
- Calix, Inc deferred income taxes and tax credits for fiscal 2024 was -$9.97M.
- Calix, Inc deferred income taxes and tax credits for fiscal 2023 was -$660.00K, a 134.16% decline from fiscal 2022.
- Calix, Inc deferred income taxes and tax credits for fiscal 2022 was $1.93M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-27 | $3.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | $4.31M 10-Q · filed 2026-07-21 | $8.44M derived: sum of 3 quarters · filed 2026-07-21 | $18.50M derived: sum of 4 quarters · filed 2026-07-21 |
| 2026-03-28 | $1.27M 10-Q · filed 2026-04-22 | $5.41M derived: sum of 2 quarters · filed 2026-04-22 | $15.47M derived: sum of 3 quarters · filed 2026-04-22 | $15.64M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-12-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $14.20M derived: sum of 2 quarters · filed 2026-02-20 | $14.37M derived: sum of 3 quarters · filed 2026-07-21 | $12.91M 10-K · filed 2026-02-20 |
| 2025-09-27 | $10.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.24M derived: sum of 2 quarters · filed 2026-07-21 | $8.78M 10-Q · filed 2025-10-30 | $9.23M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-06-28 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-21 | -$1.28M 10-Q · filed 2026-07-21 | -$834.00K derived: sum of 3 quarters · filed 2026-07-21 | -$5.97M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-03-29 | -$1.46M 10-Q · filed 2026-04-22 | -$1.01M derived: sum of 2 quarters · filed 2026-04-22 | -$6.14M derived: sum of 3 quarters · filed 2026-04-22 | -$8.98M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$4.68M derived: sum of 2 quarters · filed 2026-02-20 | -$7.52M derived: sum of 3 quarters · filed 2026-02-20 | -$9.97M 10-K · filed 2026-02-20 |
| 2024-09-28 | -$5.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$7.97M derived: sum of 2 quarters · filed 2025-10-30 | -$10.42M 10-Q · filed 2025-10-30 | -$15.37M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-29 | -$2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | -$5.28M 10-Q · filed 2025-07-22 | -$10.24M derived: sum of 3 quarters · filed 2026-02-20 | -$6.83M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-30 | -$2.45M 10-Q · filed 2025-04-22 | -$7.40M derived: sum of 2 quarters · filed 2026-02-20 | -$3.99M derived: sum of 3 quarters · filed 2026-02-20 | -$2.43M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.54M derived: sum of 2 quarters · filed 2026-02-20 | $21.00K derived: sum of 3 quarters · filed 2026-02-20 | -$660.00K 10-K · filed 2026-02-20 |
| 2023-09-30 | $3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $4.97M derived: sum of 2 quarters · filed 2024-10-29 | $4.29M 10-Q · filed 2024-10-29 | $1.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-07-01 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $884.00K 10-Q · filed 2024-07-23 | -$2.41M derived: sum of 3 quarters · filed 2025-02-21 | $1.78M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-04-01 | -$681.00K 10-Q · filed 2024-04-23 | -$3.97M derived: sum of 2 quarters · filed 2025-02-21 | $217.00K derived: sum of 3 quarters · filed 2025-02-21 | $974.00K derived: sum of 4 quarters · filed 2025-02-21 |
| 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 2023-10-24 | $4.95M derived: sum of 2 quarters · filed 2023-10-24 | $5.22M 10-Q · filed 2023-10-24 | |
| 2022-07-02 | $757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-24 | $1.03M 10-Q · filed 2023-07-24 | ||
| 2022-04-02 | $277.00K 10-Q · filed 2023-04-24 | |||
| 2021-12-31 | -$168.43M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
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