Calix, Inc Deferred Tax Liabilities, Property, Plant and Equipment
Calix, Inc (CALX) had Deferred Tax Liabilities, Property, Plant and Equipment of $3.13 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.13M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.76M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.48M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.65M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.76M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.48M 10-K · filed 2025-02-21 |
| 2022-12-31 | $2.65M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.51M 10-K · filed 2023-02-21 |
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