Calix, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Calix, Inc (CALX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.39 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Calix, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.39M, a 3.42% increase from fiscal 2024.
- Calix, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.31M, a 13.58% decline from fiscal 2023.
- Calix, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.67M, a 7.70% decline from fiscal 2022.
- Calix, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.90M, a 48.06% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.31M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.67M 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.90M 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.96M 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.42M 10-K · filed 2022-02-22 |
| 2019-12-31 | $648.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.19M 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.94M 10-K · filed 2019-03-01 |
| 2016-12-31 | $1.48M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.18M 10-K · filed 2017-02-28 |
| 2014-12-31 | $963.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $990.00K 10-K · filed 2015-03-04 |
| 2012-12-31 | $504.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $663.00K 10-K · filed 2013-02-22 |
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