Calix (CALX) Deferred Taxes (2021 - 2026)
Calix's (CALX) quarterly Deferred Taxes came in at $3.0 million in Q2 2026, up 1642.53% YoY from $174000.0 in Q2 2025, and up 137.99% on a QoQ basis from $1.3 million in Q1 2026.
Calix (CALX) Deferred Taxes (2021 - 2026) Analysis & Trends
Calix (CALX) has 6 years of Deferred Taxes data on file, last reported at $3.0 million in 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 rose to $3.0 million in Q2 2026, from $1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.1 million in Q3 2025 to a low of -$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 plunged 345.85% — and 2026, when it soared 1642.53%.
- Tracing CALX's Deferred Taxes over 5 years: 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 dropped by 26.64% to $3.0 million in 2026.
- The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), $1.3 million (Q1 2026), and $4.1 million (Q4 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Calix | 2.48 Bn | 2.29 Bn | 160.12 Mn | 3.03 Mn |
Historic Data
Download 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 |