Calix (CALX) Deferred Taxes (2021 - 2026)

Calix's Deferred Taxes history runs 6 years deep, the most recent figure standing at $3.0 million for Q2 2026.

• Quarterly Deferred Taxes rose 1642.53% year-over-year to $3.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $18.5 million (up 409.92% YoY) and the FY2025 annual result came in at $12.9 million, up 229.51% from the prior year.
• Deferred Taxes was $3.0 million for Q2 2026 at Calix, up 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.
• A 5-year average of $473333.3 and a median of $364000.0 in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 345.85% — and 2026, when it soared 1642.53%.
• Calix's 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.
• Business Quant data shows CALX's Deferred Taxes at $3.0 million in Q2 2026, $1.3 million in Q1 2026, and $4.1 million in Q4 2025.