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Calix (CALX) Deferred Taxes (2021 - 2025)

Calix (CALX) has disclosed Deferred Taxes for 5 consecutive years, with $4.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 816.41% year-over-year to $4.1 million, compared with a TTM value of $12.9 million through Dec 2025, up 229.51%, and an annual FY2025 reading of $12.9 million, up 229.51% over the prior year.
  • Deferred Taxes was $4.1 million for Q4 2025 at Calix, down from $10.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.1 million in Q3 2025 and bottomed at -$162.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$9.1 million, with a median of -$253500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 345.85% in 2023, then skyrocketed 816.41% in 2025.
  • Year by year, Deferred Taxes stood at -$6.4 million in 2021, then surged by 48.79% to -$3.3 million in 2022, then crashed by 50.44% to -$5.0 million in 2023, then skyrocketed by 109.1% to $451000.0 in 2024, then surged by 816.41% to $4.1 million in 2025.
  • Business Quant data shows Deferred Taxes for CALX at $4.1 million in Q4 2025, $10.1 million in Q3 2025, and $174000.0 in Q2 2025.