Callaway Golf Company Increase (Decrease) in Contract with Customer, Liability
Callaway Golf Company (CALY) reported Increase (Decrease) in Contract with Customer, Liability of -$5.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-04
- Callaway Golf Company increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $400.00K, a 100.00% increase year-over-year.
- Callaway Golf Company increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was -$6.00M, a 3100.00% decline year-over-year.
- Callaway Golf Company increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $23.10M, a 26.23% increase year-over-year.
- Callaway Golf Company increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$17.80M.
- Callaway Golf Company increase (decrease) in contract with customer, liability for fiscal 2025 was $5.70M, a 72.73% increase from fiscal 2024.
- Callaway Golf Company increase (decrease) in contract with customer, liability for fiscal 2024 was $3.30M, a 3.13% increase from fiscal 2023.
- Callaway Golf Company increase (decrease) in contract with customer, liability for fiscal 2023 was $3.20M, a 300.00% increase from fiscal 2022.
- Callaway Golf Company increase (decrease) in contract with customer, liability for fiscal 2022 was $800.00K, a 96.79% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 3 month as first filed | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 6 month as first filed | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 9 month as first filed | Increase (Decrease) in Contract with Customer, Liability 12 month | Increase (Decrease) in Contract with Customer, Liability 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$5.60M 10-Q · filed 2026-08-04 | $17.50M derived: sum of 3 quarters · filed 2026-08-04 | -$300.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-05-08 | $17.10M derived: sum of 2 quarters · filed 2026-05-08 | -$700.00K derived: sum of 3 quarters · filed 2026-05-08 | -$500.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $23.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.30M derived: sum of 2 quarters · filed 2026-02-27 | $5.50M derived: sum of 3 quarters · filed 2026-08-04 | $5.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$17.60M derived: sum of 2 quarters · filed 2026-08-04 | -$17.40M 10-Q · filed 2025-11-06 | $900.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $400.00K 10-Q · filed 2026-08-04 | -$8.60M 10-Q · filed 2025-08-06 | $18.70M derived: sum of 3 quarters · filed 2026-08-04 | $17.20M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $200.00K 10-Q · filed 2026-05-08 | -$400.00K 10-Q · filed 2025-05-12 | $18.50M derived: sum of 2 quarters · filed 2026-05-08 | $17.00M derived: sum of 3 quarters · filed 2026-05-08 | $7.80M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $18.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.80M derived: sum of 2 quarters · filed 2026-02-27 | $7.60M derived: sum of 3 quarters · filed 2026-02-27 | $3.30M 10-K · filed 2026-02-27 | -$14.80M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.70M derived: sum of 2 quarters · filed 2025-11-06 | -$15.00M 10-Q · filed 2025-11-06 | -$14.90M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$13.50M 10-Q · filed 2025-08-06 | -$13.40M derived: sum of 3 quarters · filed 2026-02-27 | -$14.90M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$4.30M 10-Q · filed 2025-05-12 | -$4.20M derived: sum of 2 quarters · filed 2026-02-27 | -$5.70M derived: sum of 3 quarters · filed 2026-02-27 | -$9.90M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.40M derived: sum of 2 quarters · filed 2026-02-27 | -$5.60M derived: sum of 3 quarters · filed 2026-02-27 | $3.20M 10-K · filed 2026-02-27 | $16.70M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$5.70M derived: sum of 2 quarters · filed 2024-11-12 | $3.10M 10-Q · filed 2024-11-12 | $3.50M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $4.60M 10-Q · filed 2024-08-07 | $5.00M derived: sum of 3 quarters · filed 2025-03-03 | $8.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $8.80M 10-Q · filed 2024-05-08 | $9.20M derived: sum of 2 quarters · filed 2025-03-03 | $12.20M derived: sum of 3 quarters · filed 2025-03-03 | $4.80M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $3.40M derived: sum of 2 quarters · filed 2025-03-03 | -$4.00M derived: sum of 3 quarters · filed 2025-03-03 | $800.00K 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$4.40M derived: sum of 2 quarters · filed 2023-11-08 | $400.00K 10-Q · filed 2023-11-08 | $6.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.60M 10-Q · filed 2023-08-08 | $3.30M derived: sum of 3 quarters · filed 2024-02-29 | $5.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $4.80M 10-Q · filed 2023-05-10 | $10.70M derived: sum of 2 quarters · filed 2024-02-29 | $13.00M derived: sum of 3 quarters · filed 2024-02-29 | $25.80M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.20M derived: sum of 2 quarters · filed 2024-02-29 | $21.00M derived: sum of 3 quarters · filed 2024-02-29 | $24.90M 10-K · filed 2024-02-29 | $24.92M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $15.10M derived: sum of 2 quarters · filed 2022-11-04 | $19.00M 10-Q · filed 2022-11-04 | $18.98M 10-Q · filed 2021-11-09 | $19.49M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $12.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $16.70M 10-Q · filed 2022-08-05 | $16.65M 10-Q · filed 2021-08-09 | $17.19M derived: sum of 3 quarters · filed 2023-03-01 | $17.41M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $3.90M 10-Q · filed 2022-05-10 | $3.92M 10-Q · filed 2021-05-10 | $4.39M derived: sum of 2 quarters · filed 2023-03-01 | $4.61M derived: sum of 3 quarters · filed 2023-03-01 | $5.05M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $705.00K derived: sum of 2 quarters · filed 2023-03-01 | $1.15M derived: sum of 3 quarters · filed 2023-03-01 | $1.30M 10-K · filed 2023-03-01 | $1.31M 10-K · filed 2022-03-01 | |||
| 2020-09-30 | $218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $662.00K derived: sum of 2 quarters · filed 2021-11-09 | $813.00K 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | $444.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $595.00K 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | $151.00K 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | $136.00K 10-K · filed 2022-03-01 |