Callaway Golf Company Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Callaway Golf Company (CALY) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-04
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $600.00K, a 50.00% increase year-over-year.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $200.00K.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $800.00K.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $700.00K, a 83.72% decline year-over-year.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$1.80M, a 550.00% decline from fiscal 2024.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $400.00K, a 100.00% increase from fiscal 2023.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $200.00K, a 92.00% decline from fiscal 2022.
- Callaway Golf Company other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $2.50M, a 56.25% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-08-04 | $800.00K 10-Q · filed 2026-08-04 | $1.60M derived: sum of 3 quarters · filed 2026-08-04 | $2.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $200.00K 10-Q · filed 2026-05-08 | $1.00M derived: sum of 2 quarters · filed 2026-05-08 | $1.70M derived: sum of 3 quarters · filed 2026-05-08 | $2.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.50M derived: sum of 2 quarters · filed 2026-02-27 | $1.90M derived: sum of 3 quarters · filed 2026-08-04 | -$1.80M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $700.00K 10-Q · filed 2025-11-06 | $1.10M derived: sum of 2 quarters · filed 2026-08-04 | -$2.60M 10-Q · filed 2025-11-06 | -$4.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $400.00K 10-Q · filed 2026-08-04 | -$3.30M 10-Q · filed 2026-08-04 | -$5.50M derived: sum of 3 quarters · filed 2026-08-04 | -$1.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$3.70M 10-Q · filed 2026-05-08 | -$5.90M derived: sum of 2 quarters · filed 2026-05-08 | -$1.60M derived: sum of 3 quarters · filed 2026-05-08 | -$3.70M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.10M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $400.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $4.30M 10-Q · filed 2025-11-06 | $2.20M derived: sum of 2 quarters · filed 2025-11-06 | $2.60M 10-Q · filed 2025-11-06 | $3.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$2.10M 10-Q · filed 2025-08-06 | -$1.70M 10-Q · filed 2025-08-06 | -$1.00M derived: sum of 3 quarters · filed 2026-02-27 | -$2.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-12 | $1.10M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $1.00M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$400.00K derived: sum of 2 quarters · filed 2026-02-27 | $600.00K derived: sum of 3 quarters · filed 2026-02-27 | $200.00K 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$1.10M 10-Q · filed 2024-11-12 | -$100.00K derived: sum of 2 quarters · filed 2024-11-12 | -$500.00K 10-Q · filed 2024-11-12 | $3.90M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-07 | $600.00K 10-Q · filed 2024-08-07 | $5.00M derived: sum of 3 quarters · filed 2025-03-03 | $4.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-05-08 | $4.00M derived: sum of 2 quarters · filed 2025-03-03 | $3.00M derived: sum of 3 quarters · filed 2025-03-03 | $2.60M 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 | $3.40M derived: sum of 2 quarters · filed 2025-03-03 | $3.00M derived: sum of 3 quarters · filed 2025-03-03 | $2.50M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | -$1.00M 10-Q · filed 2023-11-08 | -$1.40M derived: sum of 2 quarters · filed 2023-11-08 | -$1.90M 10-Q · filed 2023-11-08 | -$3.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$400.00K 10-Q · filed 2023-08-08 | -$900.00K 10-Q · filed 2023-08-08 | -$2.20M derived: sum of 3 quarters · filed 2024-02-29 | -$900.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$500.00K 10-Q · filed 2023-05-10 | -$1.80M derived: sum of 2 quarters · filed 2024-02-29 | -$500.00K derived: sum of 3 quarters · filed 2024-02-29 | $100.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $600.00K derived: sum of 3 quarters · filed 2024-02-29 | $1.60M 10-K · filed 2024-02-29 | $1.56M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $1.30M 10-Q · filed 2022-11-04 | $1.34M 10-Q · filed 2021-11-09 | $1.90M derived: sum of 2 quarters · filed 2022-11-04 | $2.90M 10-Q · filed 2022-11-04 | $2.93M 10-Q · filed 2021-11-09 | $3.39M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $600.00K 10-Q · filed 2022-08-05 | $617.00K 10-Q · filed 2021-08-09 | $1.60M 10-Q · filed 2022-08-05 | $1.59M 10-Q · filed 2021-08-09 | $2.09M derived: sum of 3 quarters · filed 2023-03-01 | $2.15M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-10 | $971.00K 10-Q · filed 2021-05-10 | $1.49M derived: sum of 2 quarters · filed 2023-03-01 | $1.55M derived: sum of 3 quarters · filed 2023-03-01 | -$1.47M 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 | $553.00K derived: sum of 2 quarters · filed 2023-03-01 | -$2.47M derived: sum of 3 quarters · filed 2023-03-01 | -$2.90M 10-K · filed 2023-03-01 | -$2.92M 10-K · filed 2022-03-01 | |||
| 2020-09-30 | $66.00K 10-Q · filed 2021-11-09 | -$2.96M derived: sum of 2 quarters · filed 2021-11-09 | -$3.39M 10-Q · filed 2021-11-09 | -$11.92M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$3.02M 10-Q · filed 2021-08-09 | -$3.45M 10-Q · filed 2021-08-09 | -$11.99M derived: sum of 3 quarters · filed 2022-03-01 | -$11.98M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$430.00K 10-Q · filed 2021-05-10 | -$8.96M derived: sum of 2 quarters · filed 2022-03-01 | -$8.96M derived: sum of 3 quarters · filed 2022-03-01 | -$12.61M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$8.53M derived: sum of 2 quarters · filed 2022-03-01 | -$12.18M derived: sum of 3 quarters · filed 2022-03-01 | -$1.27M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $5.00K 10-Q · filed 2020-11-09 | -$3.65M derived: sum of 2 quarters · filed 2020-11-09 | $7.26M 10-Q · filed 2020-11-09 | |||||
| 2019-06-30 | -$3.65M 10-Q · filed 2020-08-07 | -$7.25M 10-Q · filed 2020-08-07 |