Calix, Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Calix, Inc (CALX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $20.60 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $20.60M 10-K · filed 2026-02-20 |
| 2024-12-31 | $18.90M 10-K · filed 2025-02-21 |
| 2023-12-31 | $17.60M 10-K · filed 2024-02-23 |
| 2022-12-31 | $15.30M 10-K · filed 2023-02-21 |
| 2014-09-27 | $0.00 10-Q · filed 2014-10-30 |
| 2014-06-28 | $0.00 10-Q · filed 2014-07-31 |
| 2014-03-29 | $0.00 10-Q · filed 2014-05-01 |
| 2013-12-31 | $0.00 10-Q · filed 2014-10-30 |
| 2013-09-28 | $100.00K 10-Q · filed 2013-10-31 |
| 2013-06-29 | $100.00K 10-Q · filed 2013-08-06 |
| 2013-03-30 | $100.00K 10-Q · filed 2013-05-02 |
| 2012-12-31 | $100.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $100.00K 10-K · filed 2013-02-22 |
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