Calix (CALX) Long-Term Deferred Tax (2021 - 2026)

Calix (CALX) reported Long-Term Deferred Tax of $164.7 million for Q1 2026, down 7.98% on a YoY basis from $179.0 million in Q1 2025, and down 0.55% quarter-over-quarter from $165.6 million in Q4 2025.

Calix (CALX) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Calix has reported Long-Term Deferred Tax for 6 years, with the latest figure at $164.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 7.98% year-over-year to $164.7 million; the trailing twelve-month figure through Mar 2026 stood at $164.7 million (down 7.98% YoY), and the FY2025 full-year result was $165.6 million, down 6.74% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $164.7 million, down from $165.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $179.0 million in Q1 2025, with the low at $162.9 million in Q3 2023.
  • Historically, Long-Term Deferred Tax has averaged $169.9 million across 5 years, with a median of $167.9 million in 2022.
  • Annual changes were most pronounced in 2024 — Long-Term Deferred Tax rose 9.13% — and 2026, when it slipped 7.98%.
  • Calix's Long-Term Deferred Tax stood at $167.0 million in 2022, then advanced by 0.4% to $167.7 million in 2023, then advanced by 5.91% to $177.6 million in 2024, then decreased by 6.74% to $165.6 million in 2025, then decreased by 0.55% to $164.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $164.7 million (Q1 2026), $165.6 million (Q4 2025), and $168.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Calix 2.55 Bn 2.31 Bn 159.30 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 164.72 Mn
Dec 31, 2025 165.64 Mn
Sep 27, 2025 168.71 Mn
Jun 28, 2025 178.82 Mn
Mar 29, 2025 179.01 Mn
Dec 31, 2024 177.60 Mn
Sep 28, 2024 177.78 Mn
Jun 29, 2024 173.05 Mn
Mar 30, 2024 170.21 Mn
Dec 31, 2023 167.69 Mn
Sep 30, 2023 162.90 Mn
Jul 1, 2023 166.33 Mn
Apr 1, 2023 167.92 Mn
Dec 31, 2022 167.03 Mn
Oct 1, 2022 163.74 Mn
Jul 2, 2022 167.93 Mn
Apr 2, 2022 168.69 Mn
Dec 31, 2021 168.96 Mn
Oct 2, 2021 161.97 Mn