Calix (CALX) Deferred Taxes (2021 - 2026)

Calix (CALX) has reported Deferred Taxes for 6 consecutive years, with $1.3 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.3 million, up 187.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.6 million (up 274.21% YoY), and the FY2025 annual result was $12.9 million, up 229.51% from the prior year.
• Deferred Taxes was $1.3 million for Q1 2026 at Calix, down from $4.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $10.1 million in Q3 2025 and troughed at -$5.1 million in Q3 2024.
• Average Deferred Taxes over 5 years is $322823.5, with a median of $277000.0 recorded in 2022.
• Year-over-year, Deferred Taxes slumped 345.85% in 2023 and surged 816.41% in 2025.
• Over 5 years, Deferred Taxes stood at -$3.3 million in 2022, then tumbled by 50.44% to -$5.0 million in 2023, then surged by 109.1% to $451000.0 in 2024, then soared by 816.41% to $4.1 million in 2025, then slumped by 69.17% to $1.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.3 million in Q1 2026, $4.1 million in Q4 2025, and $10.1 million in Q3 2025.