Callaway Golf Company Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Callaway Golf Company (CALY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $62.00K, a 129.63% increase year-over-year.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-31 was $111.00K, a 81.15% decline year-over-year.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-30 was $4.84M.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-06-30 was $27.00K.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $400.00K, a 77.78% decline from fiscal 2024.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.80M, a 157.14% increase from fiscal 2023.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $700.00K, a 61.11% decline from fiscal 2022.
- Callaway Golf Company unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.80M, a 74.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $1.80M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $700.00K 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $1.80M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $7.00M 10-K · filed 2024-02-29 | $7.05M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | $1.10M 10-K · filed 2023-03-01 | $1.10M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $481.00K 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $298.00K 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $25.00K 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $265.00K 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $466.00K 10-K · filed 2018-02-27 | ||||
| 2015-06-30 | $62.00K 10-Q · filed 2015-08-06 | $173.00K 10-Q · filed 2015-08-06 | |||
| 2015-03-31 | $111.00K 10-Q · filed 2015-04-29 | ||||
| 2014-12-31 | $2.10M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $4.84M 10-Q · filed 2014-11-05 | $4.87M derived: sum of 2 quarters · filed 2014-11-05 | $5.45M derived: sum of 3 quarters · filed 2014-11-05 | ||
| 2014-06-30 | $27.00K 10-Q · filed 2014-08-07 | $616.00K derived: sum of 2 quarters · filed 2014-08-07 | |||
| 2014-03-31 | $589.00K 10-Q · filed 2014-04-25 | ||||
| 2013-12-31 | $73.00K 10-K · filed 2016-03-04 | ||||
| 2012-12-31 | $2.55M 10-K · filed 2015-03-03 | ||||
| 2011-12-31 | $407.00K 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | $2.66M 10-K · filed 2013-03-08 |