Callaway Golf (CALY) Deferred Taxes (2010 - 2026)

Callaway Golf's Deferred Taxes history runs 17 years deep, the most recent figure standing at $19.5 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 13.72% year-over-year to $19.5 million; the TTM figure through Mar 2026 stood at $15.9 million (up 261.36% YoY), while the FY2025 annual figure was $19.0 million, up 248.44% from the prior year.
• Deferred Taxes for Q1 2026 stood at $19.5 million, up from $13.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $42.7 million in Q4 2023, with the low at -$43.5 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$3.7 million (2023), against an average of -$1.0 million.
• Peak annual rise in Deferred Taxes reached 330.81% in 2023, while the deepest fall reached 3446.15% in 2023.
• Callaway Golf's Deferred Taxes stood at -$18.5 million in 2022, then surged by 330.81% to $42.7 million in 2023, then slumped by 75.41% to $10.5 million in 2024, then surged by 32.38% to $13.9 million in 2025, then surged by 40.29% to $19.5 million in 2026.
• Business Quant data shows CALY's Deferred Taxes at $19.5 million in Q1 2026, $13.9 million in Q4 2025, and -$11.9 million in Q3 2025.