Callaway Golf Co Increase (Decrease) in Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-04
- Callaway Golf Co increase (decrease) in income taxes for the quarter ending 2026-06-30 was $1.40M.
- Callaway Golf Co increase (decrease) in income taxes for the quarter ending 2026-03-31 was $6.90M.
- Callaway Golf Co increase (decrease) in income taxes for the quarter ending 2025-12-31 was $13.20M, a 24.14% decline year-over-year.
- Callaway Golf Co increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$5.40M.
- Callaway Golf Co increase (decrease) in income taxes for fiscal 2025 was $3.50M.
- Callaway Golf Co increase (decrease) in income taxes for fiscal 2024 was -$1.70M, a 160.71% decline from fiscal 2023.
- Callaway Golf Co increase (decrease) in income taxes for fiscal 2023 was $2.80M.
- Callaway Golf Co increase (decrease) in income taxes for fiscal 2022 was -$11.40M, a 229.55% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $8.30M 10-Q · filed 2026-08-04 | $21.50M derived: sum of 3 quarters · filed 2026-08-04 | $16.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $6.90M 10-Q · filed 2026-05-08 | $20.10M derived: sum of 2 quarters · filed 2026-05-08 | $14.70M derived: sum of 3 quarters · filed 2026-05-08 | $13.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $13.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.80M derived: sum of 2 quarters · filed 2026-02-27 | $6.80M derived: sum of 3 quarters · filed 2026-08-04 | $3.50M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$6.40M derived: sum of 2 quarters · filed 2026-08-04 | -$9.70M 10-Q · filed 2025-11-06 | $7.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.30M 10-Q · filed 2026-08-04 | -$9.10M 10-Q · filed 2025-08-06 | $13.10M derived: sum of 3 quarters · filed 2026-08-04 | $7.10M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$3.30M 10-Q · filed 2026-05-08 | -$5.70M 10-Q · filed 2025-05-12 | $14.10M derived: sum of 2 quarters · filed 2026-05-08 | $8.10M derived: sum of 3 quarters · filed 2026-05-08 | -$100.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $17.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.40M derived: sum of 2 quarters · filed 2026-02-27 | $3.20M derived: sum of 3 quarters · filed 2026-02-27 | -$1.70M 10-K · filed 2026-02-27 | $500.00K 10-K · filed 2025-03-03 | |||
| 2024-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$14.20M derived: sum of 2 quarters · filed 2025-11-06 | -$19.10M 10-Q · filed 2025-11-06 | $2.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$13.10M 10-Q · filed 2025-08-06 | $8.10M derived: sum of 3 quarters · filed 2026-02-27 | $7.50M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | -$4.90M 10-Q · filed 2025-05-12 | $16.30M derived: sum of 2 quarters · filed 2026-02-27 | $15.70M derived: sum of 3 quarters · filed 2026-02-27 | $6.40M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $20.60M derived: sum of 2 quarters · filed 2026-02-27 | $11.30M derived: sum of 3 quarters · filed 2026-02-27 | $2.80M 10-K · filed 2026-02-27 | $6.20M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$9.90M derived: sum of 2 quarters · filed 2024-11-12 | -$18.40M 10-Q · filed 2024-11-12 | -$4.90M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | -$9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$17.80M 10-Q · filed 2024-08-07 | -$4.30M derived: sum of 3 quarters · filed 2025-03-03 | -$12.70M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$8.50M 10-Q · filed 2024-05-08 | $5.00M derived: sum of 2 quarters · filed 2025-03-03 | -$3.40M derived: sum of 3 quarters · filed 2025-03-03 | -$10.80M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $5.10M derived: sum of 2 quarters · filed 2025-03-03 | -$2.30M derived: sum of 3 quarters · filed 2025-03-03 | -$11.40M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$15.80M derived: sum of 2 quarters · filed 2023-11-08 | -$24.90M 10-Q · filed 2023-11-08 | -$18.80M 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 | -$16.50M 10-Q · filed 2023-08-08 | -$10.40M derived: sum of 3 quarters · filed 2024-02-29 | -$4.10M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$9.10M 10-Q · filed 2023-05-10 | -$3.00M derived: sum of 2 quarters · filed 2024-02-29 | $3.30M derived: sum of 3 quarters · filed 2024-02-29 | $2.40M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $12.40M derived: sum of 2 quarters · filed 2024-02-29 | $11.50M derived: sum of 3 quarters · filed 2024-02-29 | $8.80M 10-K · filed 2024-02-29 | $8.78M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $5.40M derived: sum of 2 quarters · filed 2022-11-04 | $2.70M 10-Q · filed 2022-11-04 | $2.68M 10-Q · filed 2021-11-09 | $4.66M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$3.60M 10-Q · filed 2022-08-05 | -$3.65M 10-Q · filed 2021-08-09 | -$1.64M derived: sum of 3 quarters · filed 2023-03-01 | $11.52M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | -$2.70M 10-Q · filed 2022-05-10 | -$2.65M 10-Q · filed 2021-05-10 | -$743.00K derived: sum of 2 quarters · filed 2023-03-01 | $12.42M derived: sum of 3 quarters · filed 2023-03-01 | $10.66M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $15.12M derived: sum of 2 quarters · filed 2023-03-01 | $13.36M derived: sum of 3 quarters · filed 2023-03-01 | $2.00M 10-K · filed 2023-03-01 | $1.98M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $13.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $11.40M derived: sum of 2 quarters · filed 2021-11-09 | $43.00K 10-Q · filed 2021-11-09 | $13.03M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$13.12M 10-Q · filed 2021-08-09 | -$131.00K derived: sum of 3 quarters · filed 2022-03-01 | $4.52M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$11.36M 10-Q · filed 2021-05-10 | $1.63M derived: sum of 2 quarters · filed 2022-03-01 | $6.28M derived: sum of 3 quarters · filed 2022-03-01 | -$5.47M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $12.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $17.64M derived: sum of 2 quarters · filed 2022-03-01 | $5.88M derived: sum of 3 quarters · filed 2022-03-01 | $1.41M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$7.11M derived: sum of 2 quarters · filed 2020-11-09 | -$11.57M 10-Q · filed 2020-11-09 | -$8.05M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$11.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$16.22M 10-Q · filed 2020-08-07 | -$12.71M derived: sum of 3 quarters · filed 2021-03-01 | -$14.17M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$4.47M 10-Q · filed 2020-05-11 | -$949.00K derived: sum of 2 quarters · filed 2021-03-01 | -$2.41M derived: sum of 3 quarters · filed 2021-03-01 | -$2.64M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.05M derived: sum of 2 quarters · filed 2021-03-01 | $1.83M derived: sum of 3 quarters · filed 2021-03-01 | $82.00K 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.69M derived: sum of 2 quarters · filed 2019-11-06 | -$3.44M 10-Q · filed 2019-11-06 | -$757.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.97M 10-Q · filed 2019-08-09 | $708.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.19M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$1.75M 10-Q · filed 2019-05-10 | $932.00K derived: sum of 2 quarters · filed 2020-03-02 | -$962.00K derived: sum of 3 quarters · filed 2020-03-02 | -$1.58M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $786.00K derived: sum of 2 quarters · filed 2020-03-02 | $171.00K derived: sum of 3 quarters · filed 2020-03-02 | -$2.15M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$2.51M derived: sum of 2 quarters · filed 2018-11-07 | -$4.83M 10-Q · filed 2018-11-07 | -$1.70M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$615.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$2.94M 10-Q · filed 2018-08-07 | $191.00K derived: sum of 3 quarters · filed 2019-03-01 | -$287.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$2.33M 10-Q · filed 2018-05-09 | $806.00K derived: sum of 2 quarters · filed 2019-03-01 | $328.00K derived: sum of 3 quarters · filed 2019-03-01 | $885.00K derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $2.65M derived: sum of 2 quarters · filed 2019-03-01 | $3.21M derived: sum of 3 quarters · filed 2019-03-01 | $2.49M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$478.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $79.00K derived: sum of 2 quarters · filed 2017-11-08 | -$639.00K 10-Q · filed 2017-11-08 | -$1.05M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $557.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$161.00K 10-Q · filed 2017-08-07 | -$573.00K derived: sum of 3 quarters · filed 2018-02-27 | -$153.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$718.00K 10-Q · filed 2017-05-09 | -$1.13M derived: sum of 2 quarters · filed 2018-02-27 | -$710.00K derived: sum of 3 quarters · filed 2018-02-27 | -$793.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $8.00K derived: sum of 2 quarters · filed 2018-02-27 | -$75.00K derived: sum of 3 quarters · filed 2018-02-27 | -$370.00K 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $337.00K derived: sum of 2 quarters · filed 2016-11-07 | $42.00K 10-Q · filed 2016-11-07 | $853.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$378.00K 10-Q · filed 2016-08-01 | $433.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.81M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | -$295.00K 10-Q · filed 2016-05-02 | $516.00K derived: sum of 2 quarters · filed 2017-02-27 | -$1.73M derived: sum of 3 quarters · filed 2017-02-27 | -$2.07M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.43M derived: sum of 2 quarters · filed 2017-02-27 | -$1.78M derived: sum of 3 quarters · filed 2017-02-27 | -$4.13M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | -$2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$2.59M derived: sum of 2 quarters · filed 2015-11-05 | -$4.94M 10-Q · filed 2015-11-05 | -$2.35M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | -$344.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$2.69M 10-Q · filed 2015-08-06 | -$108.00K derived: sum of 3 quarters · filed 2016-03-04 | $100.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | -$2.35M 10-Q · filed 2015-04-29 | $236.00K derived: sum of 2 quarters · filed 2016-03-04 | $444.00K derived: sum of 3 quarters · filed 2016-03-04 | $794.00K derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $2.79M derived: sum of 2 quarters · filed 2016-03-04 | $3.14M derived: sum of 3 quarters · filed 2016-03-04 | $2.76M 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | $208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $558.00K derived: sum of 2 quarters · filed 2014-11-05 | $177.00K 10-Q · filed 2014-11-05 | $2.62M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-06-30 | $350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$31.00K 10-Q · filed 2014-08-07 | $2.41M derived: sum of 3 quarters · filed 2015-03-03 | $2.01M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-03-31 | -$381.00K 10-Q · filed 2014-04-25 | $2.06M derived: sum of 2 quarters · filed 2015-03-03 | $1.66M derived: sum of 3 quarters · filed 2015-03-03 | $2.19M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2012-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.04M derived: sum of 2 quarters · filed 2015-03-03 | $2.58M derived: sum of 3 quarters · filed 2015-03-03 | $2.56M 10-K · filed 2015-03-03 | ||||
| 2012-09-30 | -$402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $133.00K derived: sum of 2 quarters · filed 2012-10-30 | $120.00K 10-Q · filed 2012-10-30 | $3.85M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $522.00K 10-Q · filed 2012-08-02 | $4.25M derived: sum of 3 quarters · filed 2014-02-27 | $5.12M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$13.00K 10-Q · filed 2013-04-29 | $3.71M derived: sum of 2 quarters · filed 2014-02-27 | $4.59M derived: sum of 3 quarters · filed 2014-02-27 | |||||
| 2011-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $4.60M derived: sum of 2 quarters · filed 2014-02-27 | $7.65M 10-K · filed 2014-02-27 | |||||
| 2011-09-30 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $3.92M 10-Q · filed 2012-10-30 | ||||||
| 2011-06-30 | $3.05M 10-Q · filed 2012-08-02 | |||||||
| 2010-12-31 | $8.36M 10-K · filed 2013-03-08 |