Calix (CALX) Tax Provisions (2010 - 2026)
Calix's (CALX) quarterly Tax Provisions came in at $6.5 million in Q2 2026, up 78.82% YoY from $3.6 million in Q2 2025, and up 61.21% on a QoQ basis from $4.0 million in Q1 2026.
Calix (CALX) Tax Provisions (2010 - 2026) Analysis & Trends
Calix (CALX) has 17 years of Tax Provisions data on file, last reported at $6.5 million in Q2 2026.
- Quarterly Tax Provisions rose 78.82% year-over-year to $6.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $21.4 million (up 450.27% YoY) and the FY2025 annual result came in at $16.3 million, up 957.5% from the prior year.
- Tax Provisions advanced to $6.5 million in Q2 2026, from $4.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $7.0 million in Q4 2022 to a low of -$3.8 million in Q3 2024.
- A 5-year average of $2.4 million and a median of $2.2 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 1034.0% — and 2024, when it slumped 421.34%.
- Tracing CALX's Tax Provisions over 5 years: stood at $2.2 million in 2022, then slumped 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 increased by 4.83% to $6.5 million in 2026.
- The last three Tax Provisions figures came in at $6.5 million (Q2 2026), $4.0 million (Q1 2026), and $6.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Calix | 2.48 Bn | 2.29 Bn | 160.12 Mn | 6.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 6.48 Mn |
| 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 |