Callaway Golf Company Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax
Callaway Golf Company (CALY) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax of $1.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax · last filed 2026-08-04
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-06-30 was $1.80M.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2026-03-31 was $800.00K.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2025-12-31 was $3.60M, a 60.87% decline year-over-year.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for the quarter ending 2025-09-30 was $3.80M.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2025 was -$7.80M, a 700.00% decline from fiscal 2024.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2024 was $1.30M, a 7.14% decline from fiscal 2023.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2023 was $1.40M, a 89.23% decline from fiscal 2022.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, before tax for fiscal 2022 was $13.00M, a 30.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.80M 10-Q · filed 2026-08-04 | $2.60M 10-Q · filed 2026-08-04 | $6.20M derived: sum of 3 quarters · filed 2026-08-04 | $10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $800.00K 10-Q · filed 2026-05-08 | $4.40M derived: sum of 2 quarters · filed 2026-05-08 | $8.20M derived: sum of 3 quarters · filed 2026-05-08 | $1.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.40M derived: sum of 2 quarters · filed 2026-02-27 | $1.00M derived: sum of 3 quarters · filed 2026-08-04 | -$7.80M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $3.80M 10-Q · filed 2025-11-06 | -$2.60M derived: sum of 2 quarters · filed 2026-08-04 | -$11.40M 10-Q · filed 2025-11-06 | -$2.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$6.40M 10-Q · filed 2026-08-04 | -$15.20M 10-Q · filed 2026-08-04 | -$6.00M derived: sum of 3 quarters · filed 2026-08-04 | -$24.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$8.80M 10-Q · filed 2026-05-08 | $400.00K derived: sum of 2 quarters · filed 2026-05-08 | -$18.00M derived: sum of 3 quarters · filed 2026-05-08 | -$17.50M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$9.20M derived: sum of 2 quarters · filed 2026-02-27 | -$8.70M derived: sum of 3 quarters · filed 2026-02-27 | $1.30M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$18.40M 10-Q · filed 2025-11-06 | -$17.90M derived: sum of 2 quarters · filed 2025-11-06 | -$7.90M 10-Q · filed 2025-11-06 | -$24.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $500.00K 10-Q · filed 2025-08-06 | $10.50M 10-Q · filed 2025-08-06 | -$5.60M derived: sum of 3 quarters · filed 2026-02-27 | $100.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $10.00M 10-Q · filed 2025-05-12 | -$6.10M derived: sum of 2 quarters · filed 2026-02-27 | -$400.00K derived: sum of 3 quarters · filed 2026-02-27 | $12.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$10.40M derived: sum of 2 quarters · filed 2026-02-27 | $2.10M derived: sum of 3 quarters · filed 2026-02-27 | $1.40M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $5.70M 10-Q · filed 2024-11-12 | $18.20M derived: sum of 2 quarters · filed 2024-11-12 | $17.50M 10-Q · filed 2024-11-12 | $13.10M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $12.50M 10-Q · filed 2024-08-07 | $11.80M 10-Q · filed 2024-08-07 | $7.40M derived: sum of 3 quarters · filed 2025-03-03 | $11.80M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$700.00K 10-Q · filed 2024-05-08 | -$5.10M derived: sum of 2 quarters · filed 2025-03-03 | -$700.00K derived: sum of 3 quarters · filed 2025-03-03 | $3.40M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $0.00 derived: sum of 2 quarters · filed 2025-03-03 | $4.10M derived: sum of 3 quarters · filed 2025-03-03 | $13.00M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $4.40M 10-Q · filed 2023-11-08 | $8.50M derived: sum of 2 quarters · filed 2023-11-08 | $17.40M 10-Q · filed 2023-11-08 | $20.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.10M 10-Q · filed 2023-08-08 | $13.00M 10-Q · filed 2023-08-08 | $15.80M derived: sum of 3 quarters · filed 2024-02-29 | $16.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $8.90M 10-Q · filed 2023-05-10 | $11.70M derived: sum of 2 quarters · filed 2024-02-29 | $12.20M derived: sum of 3 quarters · filed 2024-02-29 | $12.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.30M derived: sum of 2 quarters · filed 2024-02-29 | $3.70M derived: sum of 3 quarters · filed 2024-02-29 | $10.00M 10-K · filed 2024-02-29 | $9.97M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $500.00K 10-Q · filed 2022-11-04 | $541.00K 10-Q · filed 2021-11-09 | $900.00K derived: sum of 2 quarters · filed 2022-11-04 | $7.20M 10-Q · filed 2022-11-04 | $7.26M 10-Q · filed 2021-11-09 | $9.13M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $400.00K 10-Q · filed 2022-08-05 | $403.00K 10-Q · filed 2021-08-09 | $6.70M 10-Q · filed 2022-08-05 | $6.72M 10-Q · filed 2021-08-09 | $8.63M derived: sum of 3 quarters · filed 2023-03-01 | $8.04M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $6.30M 10-Q · filed 2022-05-10 | $6.31M 10-Q · filed 2021-05-10 | $8.23M derived: sum of 2 quarters · filed 2023-03-01 | $7.64M derived: sum of 3 quarters · filed 2023-03-01 | -$5.81M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.34M derived: sum of 2 quarters · filed 2023-03-01 | -$12.11M derived: sum of 3 quarters · filed 2023-03-01 | -$12.70M 10-K · filed 2023-03-01 | -$12.73M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$593.00K 10-Q · filed 2021-11-09 | -$14.05M derived: sum of 2 quarters · filed 2021-11-09 | -$14.63M 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | -$13.45M 10-Q · filed 2021-08-09 | -$14.04M 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | -$589.00K 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | -$5.58M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $153.00K 10-K · filed 2021-03-01 |