Callaway Golf Company Depreciation
Callaway Golf Company (CALY) reported Depreciation of $9.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:Depreciation · last filed 2026-08-04
- Callaway Golf Company depreciation for the quarter ending 2026-06-30 was $9.30M, a 15.45% decline year-over-year.
- Callaway Golf Company depreciation for the quarter ending 2026-03-31 was $10.60M, a 7.83% decline year-over-year.
- Callaway Golf Company depreciation for the quarter ending 2025-12-31 was -$150.50M.
- Callaway Golf Company depreciation for the quarter ending 2025-09-30 was $63.60M, a 2.45% decline year-over-year.
- Callaway Golf Company depreciation for fiscal 2025 was $45.50M, a 3.88% increase from fiscal 2024.
- Callaway Golf Company depreciation for fiscal 2024 was $43.80M, a 3.55% increase from fiscal 2023.
- Callaway Golf Company depreciation for fiscal 2023 was $42.30M, a 76.18% decline from fiscal 2022.
- Callaway Golf Company depreciation for fiscal 2022 was $177.60M, a 24.37% increase from fiscal 2021.
| Period end | Depreciation 3 month | Depreciation 3 month as first filed | Depreciation 6 month | Depreciation 6 month as first filed | Depreciation 9 month | Depreciation 9 month as first filed | Depreciation 12 month | Depreciation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.30M 10-Q · filed 2026-08-04 | $19.90M 10-Q · filed 2026-08-04 | -$130.60M derived: sum of 3 quarters · filed 2026-08-04 | -$67.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $10.60M 10-Q · filed 2026-05-08 | -$139.90M derived: sum of 2 quarters · filed 2026-05-08 | -$76.30M derived: sum of 3 quarters · filed 2026-05-08 | -$65.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$150.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$86.90M derived: sum of 2 quarters · filed 2026-02-27 | -$75.90M derived: sum of 3 quarters · filed 2026-08-04 | $45.50M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $63.60M 10-Q · filed 2025-11-06 | $74.60M derived: sum of 2 quarters · filed 2026-08-04 | $196.00M 10-Q · filed 2025-11-06 | -$60.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $11.00M 10-Q · filed 2026-08-04 | $66.00M 10-Q · filed 2025-08-06 | $22.50M 10-Q · filed 2026-08-04 | $132.40M 10-Q · filed 2025-08-06 | -$124.20M derived: sum of 3 quarters · filed 2026-08-04 | -$59.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $11.50M 10-Q · filed 2026-05-08 | $66.40M 10-Q · filed 2025-05-12 | -$135.20M derived: sum of 2 quarters · filed 2026-05-08 | -$70.00M derived: sum of 3 quarters · filed 2026-05-08 | -$3.60M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$146.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$81.50M derived: sum of 2 quarters · filed 2026-02-27 | -$15.10M derived: sum of 3 quarters · filed 2026-02-27 | $43.80M 10-K · filed 2026-02-27 | $256.70M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $65.20M 10-Q · filed 2025-11-06 | $131.60M derived: sum of 2 quarters · filed 2025-11-06 | $190.50M 10-Q · filed 2025-11-06 | $71.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $66.40M 10-Q · filed 2025-08-06 | $62.90M 10-Q · filed 2024-08-07 | $125.30M 10-Q · filed 2025-08-06 | $6.60M derived: sum of 3 quarters · filed 2026-02-27 | $64.80M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $62.40M 10-Q · filed 2025-05-12 | -$59.80M derived: sum of 2 quarters · filed 2026-02-27 | -$1.60M derived: sum of 3 quarters · filed 2026-02-27 | $52.80M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$122.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$64.00M derived: sum of 2 quarters · filed 2026-02-27 | -$9.60M derived: sum of 3 quarters · filed 2026-02-27 | $42.30M 10-K · filed 2026-02-27 | $225.60M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $58.20M 10-Q · filed 2024-11-12 | $112.60M derived: sum of 2 quarters · filed 2024-11-12 | $164.50M 10-Q · filed 2024-11-12 | $213.60M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $54.40M 10-Q · filed 2024-08-07 | $106.30M 10-Q · filed 2024-08-07 | $155.40M derived: sum of 3 quarters · filed 2025-03-03 | $199.50M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $51.90M 10-Q · filed 2024-05-08 | $101.00M derived: sum of 2 quarters · filed 2025-03-03 | $145.10M derived: sum of 3 quarters · filed 2025-03-03 | $190.60M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $49.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $93.20M derived: sum of 2 quarters · filed 2025-03-03 | $138.70M derived: sum of 3 quarters · filed 2025-03-03 | $177.60M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $44.10M 10-Q · filed 2023-11-08 | $89.60M derived: sum of 2 quarters · filed 2023-11-08 | $128.50M 10-Q · filed 2023-11-08 | $172.90M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $45.50M 10-Q · filed 2023-08-08 | $84.50M 10-Q · filed 2023-08-08 | $128.80M derived: sum of 3 quarters · filed 2024-02-29 | $169.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $38.90M 10-Q · filed 2023-05-10 | $83.30M derived: sum of 2 quarters · filed 2024-02-29 | $124.20M derived: sum of 3 quarters · filed 2024-02-29 | $163.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $44.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $85.30M derived: sum of 2 quarters · filed 2024-02-29 | $124.80M derived: sum of 3 quarters · filed 2024-02-29 | $142.80M 10-K · filed 2024-02-29 | $142.78M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $40.90M 10-Q · filed 2022-11-04 | $40.92M 10-Q · filed 2021-11-09 | $80.40M derived: sum of 2 quarters · filed 2022-11-04 | $98.40M 10-Q · filed 2022-11-04 | $98.42M 10-Q · filed 2021-11-09 | $107.85M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $39.50M 10-Q · filed 2022-08-05 | $39.53M 10-Q · filed 2021-08-09 | $57.50M 10-Q · filed 2022-08-05 | $57.51M 10-Q · filed 2021-08-09 | $66.95M derived: sum of 3 quarters · filed 2023-03-01 | $75.94M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $18.00M 10-Q · filed 2022-05-10 | $17.97M 10-Q · filed 2021-05-10 | $27.45M derived: sum of 2 quarters · filed 2023-03-01 | $36.44M derived: sum of 3 quarters · filed 2023-03-01 | $44.58M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $18.44M derived: sum of 2 quarters · filed 2023-03-01 | $26.58M derived: sum of 3 quarters · filed 2023-03-01 | $34.40M 10-K · filed 2023-03-01 | $34.39M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $8.99M 10-Q · filed 2021-11-09 | $17.14M derived: sum of 2 quarters · filed 2021-11-09 | $24.95M 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | $8.15M 10-Q · filed 2021-08-09 | $15.96M 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | $7.82M 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | $30.09M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $18.88M 10-K · filed 2021-03-01 |