Callaway Golf Company Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Callaway Golf Company (CALY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $700.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $118.00K, a 69.51% decline year-over-year.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $1.27M, a 41.39% decline year-over-year.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $706.00K, a 21.51% increase year-over-year.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was $737.00K, a 294.12% increase year-over-year.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $700.00K, a 66.67% decline from fiscal 2024.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.10M, a 16.67% increase from fiscal 2023.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.80M, a 5.88% increase from fiscal 2022.
- Callaway Golf Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.70M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $2.10M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $1.80M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $1.70M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $1.70M 10-K · filed 2024-02-29 | $1.73M 10-K · filed 2022-03-01 | |||
| 2021-03-31 | $118.00K 10-Q · filed 2021-05-10 | $1.39M derived: sum of 2 quarters · filed 2023-03-01 | $2.09M derived: sum of 3 quarters · filed 2023-03-01 | $2.83M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $1.98M derived: sum of 2 quarters · filed 2023-03-01 | $2.71M derived: sum of 3 quarters · filed 2023-03-01 | $3.10M 10-K · filed 2023-03-01 | $3.12M 10-K · filed 2021-03-01 |
| 2020-09-30 | $706.00K 10-Q · filed 2020-11-09 | $1.44M derived: sum of 2 quarters · filed 2020-11-09 | $1.83M 10-Q · filed 2020-11-09 | $4.00M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $737.00K 10-Q · filed 2020-08-07 | $1.12M 10-Q · filed 2020-08-07 | $3.29M derived: sum of 3 quarters · filed 2022-03-01 | $3.87M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $387.00K 10-Q · filed 2020-05-11 | $2.55M derived: sum of 2 quarters · filed 2022-03-01 | $3.13M derived: sum of 3 quarters · filed 2022-03-01 | $3.32M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $2.75M derived: sum of 2 quarters · filed 2022-03-01 | $2.94M derived: sum of 3 quarters · filed 2022-03-01 | $3.22M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $581.00K 10-Q · filed 2019-11-06 | $768.00K derived: sum of 2 quarters · filed 2019-11-06 | $1.06M 10-Q · filed 2019-11-06 | $1.97M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $187.00K 10-Q · filed 2019-08-09 | $476.00K 10-Q · filed 2019-08-09 | $1.38M derived: sum of 3 quarters · filed 2021-03-01 | $1.62M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $289.00K 10-Q · filed 2019-05-10 | $1.20M derived: sum of 2 quarters · filed 2021-03-01 | $1.43M derived: sum of 3 quarters · filed 2021-03-01 | $1.51M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $908.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.15M derived: sum of 2 quarters · filed 2021-03-01 | $1.22M derived: sum of 3 quarters · filed 2021-03-01 | $1.35M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $237.00K 10-Q · filed 2018-11-07 | $313.00K derived: sum of 2 quarters · filed 2018-11-07 | $446.00K 10-Q · filed 2018-11-07 | $620.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $76.00K 10-Q · filed 2018-08-07 | $209.00K 10-Q · filed 2018-08-07 | $383.00K derived: sum of 3 quarters · filed 2020-03-02 | $933.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $285.00K 10-Q · filed 2018-05-09 | $307.00K derived: sum of 2 quarters · filed 2020-03-02 | $857.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.09M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $572.00K derived: sum of 2 quarters · filed 2020-03-02 | $805.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.06M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $550.00K 10-Q · filed 2017-11-08 | $783.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.04M 10-Q · filed 2017-11-08 | $1.44M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $233.00K 10-Q · filed 2017-08-07 | $489.00K 10-Q · filed 2017-08-07 | $888.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.23M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $256.00K 10-Q · filed 2017-05-09 | $655.00K derived: sum of 2 quarters · filed 2019-03-01 | $993.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.25M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $399.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $737.00K derived: sum of 2 quarters · filed 2019-03-01 | $998.00K derived: sum of 3 quarters · filed 2019-03-01 | $969.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $338.00K 10-Q · filed 2016-11-07 | $599.00K derived: sum of 2 quarters · filed 2016-11-07 | $570.00K 10-Q · filed 2016-11-07 | ||
| 2016-06-30 | $261.00K 10-Q · filed 2016-08-01 | $232.00K 10-Q · filed 2016-08-01 | |||
| 2016-03-31 | $29.00K 10-Q · filed 2016-05-02 | ||||
| 2015-12-31 | $1.12M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $160.00K 10-Q · filed 2015-11-05 | ||||
| 2014-12-31 | $638.00K 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | $4.85M 10-K · filed 2016-03-04 | ||||
| 2012-12-31 | $432.00K 10-K · filed 2015-03-03 | ||||
| 2011-12-31 | $830.00K 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $1.82M 10-K · filed 2013-03-08 |