Calix, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Calix, Inc (CALX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.20%.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -1.70%, a 168.00% decline from fiscal 2023.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 2.50%, a 108.33% increase from fiscal 2022.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 1.20%, a 71.43% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -1.70% 10-K · filed 2026-02-20 | |
| 2023-12-31 | 2.50% 10-K · filed 2026-02-20 | |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-21 | -0.20% 10-K · filed 2023-02-21 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-23 | -0.30% 10-K · filed 2022-02-22 |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -2.00% 10-K · filed 2022-02-22 | |
| 2018-12-31 | -1.60% 10-K · filed 2021-02-22 | |
| 2017-12-31 | -0.40% 10-K · filed 2020-02-21 | |
| 2016-12-31 | -1.40% 10-K · filed 2019-03-01 | |
| 2015-12-31 | -2.00% 10-K · filed 2018-03-14 | |
| 2014-12-31 | -1.50% 10-K · filed 2017-02-28 | -2.70% 10-K · filed 2015-03-04 |
| 2013-12-31 | 2.80% 10-K · filed 2016-02-26 | -4.50% 10-K · filed 2014-02-20 |
| 2012-12-31 | 0.10% 10-K · filed 2015-03-04 | |
| 2011-12-31 | -1.60% 10-K · filed 2014-02-20 | |
| 2010-12-31 | -1.40% 10-K · filed 2013-02-22 |
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