Callaway Golf Company Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Callaway Golf Company (CALY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.30 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-04
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.30M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.40M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $10.30M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $10.20M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $11.40M 10-K · filed 2026-02-27 |
| 2025-09-30 | $12.40M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $14.10M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $15.90M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $15.90M 10-K · filed 2025-03-03 |
| 2024-09-30 | $17.20M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $17.00M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $16.80M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $16.10M 10-K · filed 2024-02-29 |
| 2023-09-30 | $15.00M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $10.80M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $10.90M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $10.60M 10-K · filed 2023-03-01 |
| 2022-09-30 | $10.50M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $10.20M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $10.60M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $11.02M 10-K · filed 2022-03-01 |
| 2021-09-30 | $5.46M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $5.27M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $6.75M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $13.22M 10-K · filed 2021-03-01 |
| 2020-09-30 | $11.64M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $11.42M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $11.13M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $10.86M 10-K · filed 2020-03-02 |
| 2019-09-30 | $6.88M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $6.60M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $6.33M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $6.12M 10-K · filed 2019-03-01 |
| 2018-09-30 | $1.45M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $1.41M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $1.64M 10-Q · filed 2018-05-09 |
| 2017-12-31 | $1.62M 10-K · filed 2018-02-27 |
| 2017-09-30 | $1.62M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $1.36M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $1.34M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $1.30M 10-K · filed 2017-02-27 |
| 2016-09-30 | $920.00K 10-Q · filed 2016-11-07 |
| 2016-06-30 | $903.00K 10-Q · filed 2016-08-01 |
| 2016-03-31 | $901.00K 10-Q · filed 2016-05-02 |
| 2015-12-31 | $1.05M 10-K · filed 2016-03-04 |
| 2015-09-30 | $970.00K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $981.00K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $1.01M 10-Q · filed 2015-04-29 |
| 2014-12-31 | $1.10M 10-K · filed 2015-03-03 |
| 2014-09-30 | $1.12M 10-Q · filed 2014-11-05 |
| 2014-06-30 | $2.00M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $1.99M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $2.58M 10-K · filed 2014-02-27 |
| 2013-09-30 | $2.62M 10-Q · filed 2013-10-28 |
| 2013-06-30 | $2.57M 10-Q · filed 2013-07-29 |
| 2013-03-31 | $2.72M 10-Q · filed 2013-04-29 |
| 2012-12-31 | $3.17M 10-K · filed 2013-03-08 |
| 2012-09-30 | $3.61M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $4.39M 10-Q · filed 2012-08-02 |