KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Calix (CALX) Deferred Taxes (2021 - 2026)

Calix has reported Deferred Taxes over the past 6 years, most recently at $1.3 million for Q1 2026.

  • Quarterly Deferred Taxes rose 187.32% to $1.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $15.6 million through Mar 2026, up 274.21% year-over-year, with the annual reading at $12.9 million for FY2025, 229.51% up 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.
  • The 5-year median for Deferred Taxes is $277000.0 (2022), against an average of $322823.5.
  • Biggest five-year swings in Deferred Taxes: plummeted 345.85% in 2023 and later skyrocketed 816.41% in 2025.
  • Tracing CALX's Deferred Taxes over 5 years: stood at -$3.3 million in 2022, then tumbled by 50.44% to -$5.0 million in 2023, then soared by 109.1% to $451000.0 in 2024, then skyrocketed by 816.41% to $4.1 million in 2025, then plummeted by 69.17% to $1.3 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.3 million, $4.1 million, and $10.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.