Calix, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Calix, Inc (CALX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Calix, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00K, a 96.69% decline from fiscal 2024.
- Calix, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $121.00K, a 536.84% increase from fiscal 2023.
- Calix, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.00K, a 97.90% decline from fiscal 2022.
- Calix, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $905.00K, a 36.58% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $121.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $19.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | $905.00K 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.43M 10-K · filed 2023-02-21 |
| 2020-12-31 | $163.00K 10-K · filed 2022-02-22 |
| 2019-12-31 | $382.00K 10-K · filed 2021-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2016-12-31 | $145.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $59.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2013-12-31 | $48.00K 10-K · filed 2015-03-04 |
| 2012-12-31 | $37.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $86.00K 10-K · filed 2013-02-22 |
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