Calix (CALX) Deferred Taxes (2021 - 2026)

Calix (CALX) has reported Deferred Taxes for 6 consecutive years, with $3.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 1642.53% year-over-year to $3.0 million; the trailing twelve-month figure through Jun 2026 stood at $18.5 million (up 409.92% YoY), and the FY2025 full-year result was $12.9 million, up 229.51% from the prior year.
• Deferred Taxes climbed to $3.0 million in Q2 2026 per CALX's latest filing, from $1.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.1 million in Q3 2025 and bottomed at -$5.1 million in Q3 2024.
• Historically, Deferred Taxes has averaged $473333.3 across 5 years, with a median of $364000.0 in 2022.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 345.85% in 2023, then jumped 1642.53% in 2026.
• Over 5 years, Deferred Taxes stood at -$3.3 million in 2022, then slumped by 50.44% to -$5.0 million in 2023, then jumped by 109.1% to $451000.0 in 2024, then surged by 816.41% to $4.1 million in 2025, then fell by 26.64% to $3.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.0 million, $1.3 million, and $4.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.