Callaway Golf Company Share-based Payment Arrangement, Expense, Tax Benefit
Callaway Golf Company (CALY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.40 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-04
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $1.40M, a 7.69% increase year-over-year.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $1.50M, a 7.14% increase year-over-year.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $1.40M.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $900.00K, a 50.00% decline year-over-year.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for fiscal 2025 was $5.70M, a 13.64% decline from fiscal 2024.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.60M, a 17.50% decline from fiscal 2023.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.00M, a 29.20% decline from fiscal 2022.
- Callaway Golf Company share-based payment arrangement, expense, tax benefit for fiscal 2022 was $11.30M, a 26.97% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.40M 10-Q · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | $4.30M derived: sum of 3 quarters · filed 2026-08-04 | $5.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $1.50M 10-Q · filed 2026-05-08 | $2.90M derived: sum of 2 quarters · filed 2026-05-08 | $3.80M derived: sum of 3 quarters · filed 2026-05-08 | $5.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.30M derived: sum of 2 quarters · filed 2026-02-27 | $3.60M derived: sum of 3 quarters · filed 2026-08-04 | $5.70M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $900.00K 10-Q · filed 2025-11-06 | $2.20M derived: sum of 2 quarters · filed 2026-08-04 | $4.30M 10-Q · filed 2025-11-06 | $3.30M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $1.30M 10-Q · filed 2026-08-04 | $1.70M 10-Q · filed 2025-08-06 | $2.70M 10-Q · filed 2026-08-04 | $3.40M 10-Q · filed 2025-08-06 | $2.40M derived: sum of 3 quarters · filed 2026-08-04 | $4.20M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $1.40M 10-Q · filed 2026-05-08 | $1.70M 10-Q · filed 2025-05-12 | $1.10M derived: sum of 2 quarters · filed 2026-05-08 | $2.90M derived: sum of 3 quarters · filed 2026-05-08 | $4.60M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.50M derived: sum of 2 quarters · filed 2026-02-27 | $3.20M derived: sum of 3 quarters · filed 2026-02-27 | $6.60M 10-K · filed 2026-02-27 | $9.10M 10-K · filed 2025-03-03 | |||
| 2024-09-30 | $1.80M 10-Q · filed 2025-11-06 | $3.50M derived: sum of 2 quarters · filed 2025-11-06 | $6.90M 10-Q · filed 2025-11-06 | $5.70M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $1.70M 10-Q · filed 2025-08-06 | $5.10M 10-Q · filed 2025-08-06 | $3.90M derived: sum of 3 quarters · filed 2026-02-27 | $7.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $3.40M 10-Q · filed 2025-05-12 | $2.20M derived: sum of 2 quarters · filed 2026-02-27 | $5.40M derived: sum of 3 quarters · filed 2026-02-27 | $8.40M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.00M derived: sum of 2 quarters · filed 2026-02-27 | $5.00M derived: sum of 3 quarters · filed 2026-02-27 | $8.00M 10-K · filed 2026-02-27 | $11.20M 10-K · filed 2024-02-29 | |||
| 2023-09-30 | $3.20M 10-Q · filed 2024-11-12 | $6.20M derived: sum of 2 quarters · filed 2024-11-12 | $9.20M 10-Q · filed 2024-11-12 | $11.50M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | $8.30M derived: sum of 3 quarters · filed 2025-03-03 | $10.80M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-08 | $5.30M derived: sum of 2 quarters · filed 2025-03-03 | $7.80M derived: sum of 3 quarters · filed 2025-03-03 | $11.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $4.80M derived: sum of 2 quarters · filed 2025-03-03 | $8.00M derived: sum of 3 quarters · filed 2025-03-03 | $11.30M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $2.50M 10-Q · filed 2023-11-08 | $5.70M derived: sum of 2 quarters · filed 2023-11-08 | $9.00M 10-Q · filed 2023-11-08 | $11.40M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $3.20M 10-Q · filed 2023-08-08 | $6.50M 10-Q · filed 2023-08-08 | $8.90M derived: sum of 3 quarters · filed 2024-02-29 | $11.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $3.30M 10-Q · filed 2023-05-10 | $5.70M derived: sum of 2 quarters · filed 2024-02-29 | $8.40M derived: sum of 3 quarters · filed 2024-02-29 | $11.00M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.10M derived: sum of 2 quarters · filed 2024-02-29 | $7.70M derived: sum of 3 quarters · filed 2024-02-29 | $8.90M 10-K · filed 2024-02-29 | $8.90M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $2.70M 10-Q · filed 2022-11-04 | $2.75M 10-Q · filed 2021-11-09 | $5.30M derived: sum of 2 quarters · filed 2022-11-04 | $6.50M 10-Q · filed 2022-11-04 | $6.51M 10-Q · filed 2021-11-09 | $6.96M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $2.60M 10-Q · filed 2022-08-05 | $2.65M 10-Q · filed 2021-08-09 | $3.80M 10-Q · filed 2022-08-05 | $3.76M 10-Q · filed 2021-08-09 | $4.26M derived: sum of 3 quarters · filed 2023-03-01 | $5.05M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $1.10M 10-Q · filed 2022-05-10 | $1.11M 10-Q · filed 2021-05-10 | $1.66M derived: sum of 2 quarters · filed 2023-03-01 | $2.45M derived: sum of 3 quarters · filed 2023-03-01 | $3.15M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.35M derived: sum of 2 quarters · filed 2023-03-01 | $2.05M derived: sum of 3 quarters · filed 2023-03-01 | $2.50M 10-K · filed 2023-03-01 | $2.51M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $785.00K 10-Q · filed 2021-11-09 | $1.49M derived: sum of 2 quarters · filed 2021-11-09 | $1.94M 10-Q · filed 2021-11-09 | |||||
| 2020-06-30 | $704.00K 10-Q · filed 2021-08-09 | $1.15M 10-Q · filed 2021-08-09 | ||||||
| 2020-03-31 | $428.00K 10-Q · filed 2021-05-10 | |||||||
| 2019-12-31 | $2.97M 10-K · filed 2022-03-01 | |||||||
| 2018-12-31 | $3.11M 10-K · filed 2021-03-01 | |||||||
| 2012-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$1.40M derived: sum of 2 quarters · filed 2013-03-08 | -$1.01M derived: sum of 3 quarters · filed 2013-03-08 | $96.00K 10-K · filed 2013-03-08 | ||||
| 2012-09-30 | $466.00K 10-Q · filed 2012-10-30 | $855.00K derived: sum of 2 quarters · filed 2012-10-30 | $1.96M 10-Q · filed 2012-10-30 | -$1.73M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2012-06-30 | $389.00K 10-Q · filed 2012-08-02 | $1.49M 10-Q · filed 2012-08-02 | -$2.20M derived: sum of 3 quarters · filed 2013-03-08 | -$1.72M derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2012-03-31 | $1.10M derived: 10-K 12 month − 3 quarters · filed 2013-03-08 | -$2.59M derived: sum of 2 quarters · filed 2013-03-08 | -$2.10M derived: sum of 3 quarters · filed 2013-03-08 | $278.00K derived: sum of 4 quarters · filed 2013-03-08 | ||||
| 2011-12-31 | -$3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | -$3.21M derived: sum of 2 quarters · filed 2013-03-08 | -$825.00K derived: sum of 3 quarters · filed 2013-03-08 | $77.00K 10-K · filed 2013-03-08 | ||||
| 2011-09-30 | $482.00K 10-Q · filed 2012-10-30 | $2.87M derived: sum of 2 quarters · filed 2012-10-30 | $3.77M 10-Q · filed 2012-10-30 | |||||
| 2011-06-30 | $2.38M 10-Q · filed 2012-08-02 | $3.28M 10-Q · filed 2012-08-02 | ||||||
| 2010-12-31 | $4.41M 10-K · filed 2013-03-08 |