Callaway Golf Company Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Callaway Golf Company (CALY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Callaway Golf Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.10M, a 454.55% increase from fiscal 2024.
- Callaway Golf Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.10M.
- Callaway Golf Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Callaway Golf Company unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-29 | $2.67M 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $7.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $33.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | |
| 2014-12-31 | $258.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-04 | |
| 2012-12-31 | $768.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 | |
| 2010-12-31 | $4.16M 10-K · filed 2013-03-08 |