Calix, Inc Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Calix, Inc (CALX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-20
- Calix, Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.70%.
- Calix, Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -3.50%, a 174.47% decline from fiscal 2023.
- Calix, Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 4.70%, a 176.47% increase from fiscal 2022.
- Calix, Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 1.70%, a 46.88% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-20 |
| 2024-12-31 | -3.50% 10-K · filed 2026-02-20 |
| 2023-12-31 | 4.70% 10-K · filed 2026-02-20 |
| 2022-12-31 | 1.70% 10-K · filed 2025-02-21 |
| 2021-12-31 | 3.20% 10-K · filed 2024-02-23 |
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