Calix (CALX) Tax Provisions (2010 - 2026)
Calix (CALX) posted Tax Provisions of $4.0 million for Q1 2026, down 34.97% quarter-over-quarter from $6.2 million in Q4 2025, and up 123.82% year-on-year from $1.8 million in Q1 2025.
Calix (CALX) Tax Provisions (2010 - 2026) Analysis & Trends
Calix (CALX) has reported Tax Provisions for 17 consecutive years, with $4.0 million the latest figure, recorded in Q1 2026.
- Tax Provisions for Q1 2026 came in at $4.0 million, up 123.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.5 million (up 4063.38% YoY), and the FY2025 annual result was $16.3 million, up 957.5% from the prior year.
- Tax Provisions was $4.0 million for Q1 2026 at Calix, down from $6.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $7.0 million in Q4 2022 and troughed 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.
- Year-over-year, Tax Provisions jumped 1034.0% in 2022 and plunged 421.34% in 2024.
- Over 5 years, Tax Provisions stood at $2.2 million in 2022, then sank by 212.27% to -$2.4 million in 2023, then soared by 194.19% to $2.3 million in 2024, then surged by 170.8% to $6.2 million in 2025, then plunged by 34.97% to $4.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $4.0 million in Q1 2026, $6.2 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Calix | 2.44 Bn | 2.19 Bn | 159.30 Mn | 4.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 4.02 Mn |
| Dec 31, 2025 | 6.19 Mn |
| Sep 27, 2025 | 4.68 Mn |
| Jun 28, 2025 | 3.63 Mn |
| Mar 29, 2025 | 1.80 Mn |
| Dec 31, 2024 | 2.28 Mn |
| Sep 28, 2024 | -3.82 Mn |
| Jun 29, 2024 | -724,000.00 |
| Mar 30, 2024 | 365,000.00 |
| Dec 31, 2023 | -2.43 Mn |
| Sep 30, 2023 | 1.19 Mn |
| Jul 1, 2023 | 4.86 Mn |
| Apr 1, 2023 | 1.81 Mn |
| Dec 31, 2022 | 2.16 Mn |
| Oct 1, 2022 | 7.02 Mn |
| Jul 2, 2022 | 2.15 Mn |
| Apr 2, 2022 | 1.70 Mn |
| Dec 31, 2021 | -6.10 Mn |
| Oct 2, 2021 | -159.98 Mn |
| Jul 3, 2021 | 207,000.00 |