Callaway Golf Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Callaway Golf Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%, a 104.00% decline from fiscal 2023.
- Callaway Golf Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.50%.
- Callaway Golf Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.50%, a 250.00% decline from fiscal 2021.
- Callaway Golf Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.00%, a 25.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-27 | 0.00% 10-K · filed 2025-03-03 |
| 2023-12-31 | 2.50% 10-K · filed 2026-02-27 | 4.30% 10-K · filed 2024-02-29 |
| 2022-12-31 | -1.50% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-29 | 1.50% 10-K · filed 2022-03-01 |
| 2020-12-31 | 0.80% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 1.30% 10-K · filed 2022-03-01 | 1.20% 10-K · filed 2020-03-02 |
| 2018-12-31 | -0.50% 10-K · filed 2021-03-01 | 0.20% 10-K · filed 2019-03-01 |
| 2017-12-31 | -0.70% 10-K · filed 2020-03-02 | -0.20% 10-K · filed 2018-02-27 |
| 2016-12-31 | -2.80% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 5.20% 10-K · filed 2018-02-27 | |
| 2014-12-31 | -6.20% 10-K · filed 2017-02-27 | -7.30% 10-K · filed 2015-03-03 |
| 2013-12-31 | -3.40% 10-K · filed 2016-03-04 | -4.30% 10-K · filed 2014-02-27 |
| 2012-12-31 | -2.50% 10-K · filed 2015-03-03 | -2.80% 10-K · filed 2013-03-08 |
| 2011-12-31 | 0.90% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 0.10% 10-K · filed 2013-03-08 |