Callaway Golf Company Other Comprehensive Income (Loss), Net of Tax
Callaway Golf Company (CALY) reported Other Comprehensive Income (Loss), Net of Tax of -$1.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- Callaway Golf Company other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$1.70M, a 106.25% decline year-over-year.
- Callaway Golf Company other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$3.10M, a 117.03% decline year-over-year.
- Callaway Golf Company other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$100.00K.
- Callaway Golf Company other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$4.70M.
- Callaway Golf Company other comprehensive income (loss), net of tax for fiscal 2025 was $40.60M.
- Callaway Golf Company other comprehensive income (loss), net of tax for fiscal 2024 was -$32.80M, a 356.25% decline from fiscal 2023.
- Callaway Golf Company other comprehensive income (loss), net of tax for fiscal 2023 was $12.80M.
- Callaway Golf Company other comprehensive income (loss), net of tax for fiscal 2022 was -$44.70M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.70M 10-Q · filed 2026-08-04 | -$4.80M 10-Q · filed 2026-08-04 | -$4.90M derived: sum of 3 quarters · filed 2026-08-04 | -$9.60M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$3.10M 10-Q · filed 2026-05-08 | -$3.20M derived: sum of 2 quarters · filed 2026-05-08 | -$7.90M derived: sum of 3 quarters · filed 2026-05-08 | $19.30M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$4.80M derived: sum of 2 quarters · filed 2026-02-27 | $22.40M derived: sum of 3 quarters · filed 2026-02-27 | $40.60M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$4.70M 10-Q · filed 2025-11-06 | $22.50M derived: sum of 2 quarters · filed 2025-11-06 | $40.70M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $27.20M 10-Q · filed 2025-08-06 | $45.40M 10-Q · filed 2025-08-06 | ||
| 2025-03-31 | $18.20M 10-Q · filed 2025-05-12 | |||
| 2024-12-31 | -$32.80M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $12.80M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$44.70M 10-K · filed 2024-02-29 | |||
| 2021-12-31 | -$29.20M 10-K · filed 2024-02-29 | |||
| 2012-09-30 | $4.17M 10-Q · filed 2012-10-30 | $2.81M derived: sum of 2 quarters · filed 2012-10-30 | $3.10M 10-Q · filed 2012-10-30 | |
| 2012-06-30 | -$1.36M 10-Q · filed 2012-08-02 | -$1.07M 10-Q · filed 2012-08-02 | ||
| 2011-09-30 | -$6.16M 10-Q · filed 2012-10-30 | -$3.18M derived: sum of 2 quarters · filed 2012-10-30 | -$832.00K 10-Q · filed 2012-10-30 | |
| 2011-06-30 | $2.98M 10-Q · filed 2012-08-02 | $5.33M 10-Q · filed 2012-08-02 |