Callaway Golf Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.50%, a 61.54% decline from fiscal 2024.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 1.30%, a 62.50% increase from fiscal 2023.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.80%, a 20.00% decline from fiscal 2022.
- Callaway Golf Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 1.00%, a 42.86% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 1.30% 10-K · filed 2026-02-27 | -0.20% 10-K · filed 2025-03-03 |
| 2023-12-31 | 0.80% 10-K · filed 2026-02-27 | 6.00% 10-K · filed 2024-02-29 |
| 2022-12-31 | 1.00% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -1.70% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 1.20% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.70% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 1.10% 10-K · filed 2020-03-02 |