Calix, Inc Deferred State and Local Income Tax Expense (Benefit)
Calix, Inc (CALX) reported Deferred State and Local Income Tax Expense (Benefit) of -$166.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Calix, Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$166.00K.
- Calix, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$926.00K.
- Calix, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.52M.
- Calix, Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.37M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$166.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | -$926.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$2.52M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$4.37M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$11.63M 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-04 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-04 |
| 2012-12-31 | -$89.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
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