Calix, Inc Share-based Payment Arrangement, Expense, Tax Benefit
Calix, Inc (CALX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.56 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-07-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-21
- Calix, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-27 was $3.56M, a 2.73% decline year-over-year.
- Calix, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-28 was $2.41M, a 61.58% increase year-over-year.
- Calix, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $2.80M.
- Calix, Inc share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-27 was $1.58M, a 41.07% decline year-over-year.
- Calix, Inc share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.87M, a 41.70% increase from fiscal 2024.
- Calix, Inc share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.96M, a 36.65% decline from fiscal 2023.
- Calix, Inc share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.99M, a 4.42% decline from fiscal 2022.
- Calix, Inc share-based payment arrangement, expense, tax benefit for fiscal 2022 was $11.50M, a 32.06% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-27 | $3.56M 10-Q · filed 2026-07-21 | $5.98M 10-Q · filed 2026-07-21 | $8.78M derived: sum of 3 quarters · filed 2026-07-21 | $10.36M derived: sum of 4 quarters · filed 2026-07-21 |
| 2026-03-28 | $2.41M 10-Q · filed 2026-04-22 | $5.21M derived: sum of 2 quarters · filed 2026-04-22 | $6.79M derived: sum of 3 quarters · filed 2026-04-22 | $10.46M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.38M derived: sum of 2 quarters · filed 2026-02-20 | $8.04M derived: sum of 3 quarters · filed 2026-07-21 | $9.87M 10-K · filed 2026-02-20 |
| 2025-09-27 | $1.58M 10-Q · filed 2025-10-30 | $5.25M derived: sum of 2 quarters · filed 2026-07-21 | $7.07M 10-Q · filed 2025-10-30 | $5.59M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-06-28 | $3.66M 10-Q · filed 2026-07-21 | $5.16M 10-Q · filed 2026-07-21 | $4.01M derived: sum of 3 quarters · filed 2026-07-21 | $6.70M derived: sum of 4 quarters · filed 2026-07-21 |
| 2025-03-29 | $1.49M 10-Q · filed 2026-04-22 | $344.00K derived: sum of 2 quarters · filed 2026-04-22 | $3.03M derived: sum of 3 quarters · filed 2026-04-22 | $5.15M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $1.54M derived: sum of 2 quarters · filed 2026-02-20 | $3.65M derived: sum of 3 quarters · filed 2026-02-20 | $6.96M 10-K · filed 2026-02-20 |
| 2024-09-28 | $2.69M 10-Q · filed 2025-10-30 | $4.80M derived: sum of 2 quarters · filed 2025-10-30 | $8.11M 10-Q · filed 2025-10-30 | $9.42M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-29 | $2.11M 10-Q · filed 2025-07-22 | $5.43M 10-Q · filed 2025-07-22 | $6.73M derived: sum of 3 quarters · filed 2026-02-20 | $9.31M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-30 | $3.31M 10-Q · filed 2025-04-22 | $4.62M derived: sum of 2 quarters · filed 2026-02-20 | $7.20M derived: sum of 3 quarters · filed 2026-02-20 | $10.15M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $3.89M derived: sum of 2 quarters · filed 2026-02-20 | $6.84M derived: sum of 3 quarters · filed 2026-02-20 | $10.99M 10-K · filed 2026-02-20 |
| 2023-09-30 | $2.58M 10-Q · filed 2024-10-29 | $5.53M derived: sum of 2 quarters · filed 2024-10-29 | $9.69M 10-Q · filed 2024-10-29 | $13.37M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-07-01 | $2.96M 10-Q · filed 2024-07-23 | $7.11M 10-Q · filed 2024-07-23 | $10.79M derived: sum of 3 quarters · filed 2025-02-21 | $12.48M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-04-01 | $4.15M 10-Q · filed 2024-04-23 | $7.84M derived: sum of 2 quarters · filed 2025-02-21 | $9.53M derived: sum of 3 quarters · filed 2025-02-21 | $12.07M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $5.37M derived: sum of 2 quarters · filed 2025-02-21 | $7.92M derived: sum of 3 quarters · filed 2025-02-21 | $11.50M 10-K · filed 2025-02-21 |
| 2022-10-01 | $1.69M 10-Q · filed 2023-10-24 | $4.24M derived: sum of 2 quarters · filed 2023-10-24 | $7.82M 10-Q · filed 2023-10-24 | |
| 2022-07-02 | $2.55M 10-Q · filed 2023-07-24 | $6.13M 10-Q · filed 2023-07-24 | ||
| 2022-04-02 | $3.58M 10-Q · filed 2023-04-24 | |||
| 2021-12-31 | $16.93M 10-K · filed 2024-02-23 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 |
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