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Calix, Inc (CALX) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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Calix, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Calix, Inc (CALX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 6.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20

  • Calix, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 6.40%.
  • Calix, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -9.70%.
  • Calix, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%.
  • Calix, Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.30%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month
2024-12-316.40%
10-K · filed 2026-02-20
2023-12-31-9.70%
10-K · filed 2026-02-20
2022-12-31-0.40%
10-K · filed 2025-02-21
2021-12-31-0.30%
10-K · filed 2024-02-23
2014-12-310.00%
10-K · filed 2015-03-04
2013-12-310.00%
10-K · filed 2015-03-04
2012-12-312.00%
10-K · filed 2015-03-04

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