Callaway Golf Company Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Callaway Golf Company (CALY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 4.70% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-27
- Callaway Golf Company effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 4.70%, a 30.56% increase from fiscal 2023.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 3.60%, a 58.62% decline from fiscal 2022.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 8.70%, a 335.00% increase from fiscal 2021.
- Callaway Golf Company effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 4.70% 10-K · filed 2026-02-27 | -1.00% 10-K · filed 2025-03-03 |
| 2023-12-31 | 3.60% 10-K · filed 2026-02-27 | 46.60% 10-K · filed 2024-02-29 |
| 2022-12-31 | 8.70% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 2.00% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -2.80% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 3.50% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 6.00% 10-K · filed 2019-03-01 | |
| 2017-12-31 | 4.10% 10-K · filed 2019-03-01 | |
| 2016-12-31 | 5.00% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 11.50% 10-K · filed 2018-02-27 | |
| 2014-12-31 | 9.80% 10-K · filed 2017-02-27 | |
| 2013-12-31 | -22.60% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-03-03 | 0.00% 10-K · filed 2014-02-27 |
| 2011-12-31 | 0.00% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 2.60% 10-K · filed 2013-03-08 |