KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Calix (CALX) Tax Provisions (2016 - 2026)

Calix filings provide 17 years of Tax Provisions readings, the most recent being $4.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 123.82% to $4.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18.5 million through Mar 2026, up 4063.38% year-over-year, with the annual reading at $16.3 million for FY2025, 957.5% up from the prior year.
  • Tax Provisions hit $4.0 million in Q1 2026 for Calix, down from $6.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $7.0 million in Q4 2022 and bottomed at -$3.8 million in Q3 2024.
  • Average Tax Provisions over 5 years is $2.2 million, with a median of $2.1 million recorded in 2022.
  • The largest annual shift saw Tax Provisions soared 1034.0% in 2022 before it plummeted 421.34% in 2024.
  • Calix's Tax Provisions stood at $2.2 million in 2022, then tumbled by 212.27% to -$2.4 million in 2023, then skyrocketed by 194.19% to $2.3 million in 2024, then soared by 170.8% to $6.2 million in 2025, then plummeted by 34.97% to $4.0 million in 2026.
  • Per Business Quant, the three most recent readings for CALX's Tax Provisions are $4.0 million (Q1 2026), $6.2 million (Q4 2025), and $4.7 million (Q3 2025).