Calix (CALX) Deferred Taxes (2021 - 2026)
Calix (CALX) recorded Deferred Taxes of $3.03 million in Q2 2026, compared with $174,000 a year earlier and up 138.0% from the prior quarter.
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Analysis
Calix (CALX) Deferred Taxes (2021 - 2026) Analysis & Trends
On a TTM basis, Calix's Deferred Taxes came in at $18.5 million as of Jun 27, 2026; for FY2025, it came in at $12.91 million.
- Across earlier years, Deferred Taxes came in at -$9.97 million in FY2024, -$660,000 in FY2023, $1.93 million in FY2022 and -$168.43 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$162 million in Q3 2021 to $10.06 million in Q3 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at $1.27 million (Q1 2026), $4.13 million (Q4 2025) and $10.06 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,943.67 Bn | 4,691.16 Bn | 54.77 Bn | - |
| 2 | Cisco Systems | 421.20 Bn | 357.13 Bn | 11.06 Bn | 443.00 Mn |
| 3 | Dell Technologies | 347.85 Bn | 303.60 Bn | 9.83 Bn | -22.00 Mn |
| 4 | Arista Networks | 258.42 Bn | 211.87 Bn | 1.91 Bn | -108.20 Mn |
| 5 | Sandisk | 250.08 Bn | 238.60 Bn | 7.58 Bn | 162.00 Mn |
| 6 | Seagate Technology Holdings | 208.99 Bn | 203.98 Bn | 1.90 Bn | -1.00 Mn |
| 7 | Western Digital | 163.62 Bn | 151.74 Bn | 2.03 Bn | -2.00 Mn |
| 8 | Sony | 143.48 Bn | 93.86 Bn | 6.53 Bn | -810.09 Mn |
| 9 | Hewlett Packard Enterprise | 83.23 Bn | 61.11 Bn | 4.93 Bn | -47.00 Mn |
| 10 | Calix | 2.09 Bn | 923.83 Mn | 160.12 Mn | 3.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 3.03 Mn |
| Mar 28, 2026 | 1.27 Mn |
| Dec 31, 2025 | 4.13 Mn |
| Sep 27, 2025 | 10.06 Mn |
| Jun 28, 2025 | 174,000.00 |
| Mar 29, 2025 | -1.46 Mn |
| Dec 31, 2024 | 451,000.00 |
| Sep 28, 2024 | -5.14 Mn |
| Jun 29, 2024 | -2.84 Mn |
| Mar 30, 2024 | -2.45 Mn |
| Dec 31, 2023 | -4.95 Mn |
| Sep 30, 2023 | 3.41 Mn |
| Jul 1, 2023 | 1.57 Mn |
| Apr 1, 2023 | -681,000.00 |
| Dec 31, 2022 | -3.29 Mn |
| Oct 1, 2022 | 4.19 Mn |
| Jul 2, 2022 | 757,000.00 |
| Apr 2, 2022 | 277,000.00 |
| Dec 31, 2021 | -6.43 Mn |
| Oct 2, 2021 | -162.00 Mn |
API Access
Calix Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CALX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CALX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CALX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();