Calix (CALX) Deferred Taxes (2021 - 2026)

Calix has reported Deferred Taxes for 6 years, with the latest figure at $1.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 187.32% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $15.6 million (up 274.21% YoY), and the FY2025 full-year result was $12.9 million, up 229.51% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.3 million, down from $4.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $10.1 million in Q3 2025, with the low at -$5.1 million in Q3 2024.
• Historically, Deferred Taxes has averaged $322823.5 across 5 years, with a median of $277000.0 in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes plunged 345.85% — and 2025, when it soared 816.41%.
• Calix's Deferred Taxes stood at -$3.3 million in 2022, then plunged 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 tumbled by 69.17% to $1.3 million in 2026.
• The last three Deferred Taxes figures came in at $1.3 million (Q1 2026), $4.1 million (Q4 2025), and $10.1 million (Q3 2025), per Business Quant data.