Calix, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Calix, Inc (CALX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -24.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -24.30%, a 376.14% decline from fiscal 2023.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 8.80%.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
- Calix, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -12.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -24.30% 10-K · filed 2026-02-20 |
| 2023-12-31 | 8.80% 10-K · filed 2026-02-20 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-21 |
| 2021-12-31 | -12.80% 10-K · filed 2024-02-23 |
| 2020-12-31 | -4.10% 10-K · filed 2023-02-21 |
| 2019-12-31 | -5.10% 10-K · filed 2022-02-22 |
| 2018-12-31 | -4.30% 10-K · filed 2021-02-22 |
| 2017-12-31 | -3.70% 10-K · filed 2020-02-21 |
| 2016-12-31 | -5.10% 10-K · filed 2019-03-01 |
| 2015-12-31 | -1.90% 10-K · filed 2018-03-14 |
| 2014-12-31 | -0.90% 10-K · filed 2017-02-28 |
| 2013-12-31 | -7.30% 10-K · filed 2016-02-26 |
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