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 was $19.5 million for Q1 2026 at Callaway Golf, up from $13.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $42.7 million in Q4 2023 to a low of -$43.5 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$3.7 million in 2023.
• Biggest YoY gain for Deferred Taxes was 330.81% in 2023; the steepest drop was 3446.15% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$18.5 million in 2022, then soared by 330.81% to $42.7 million in 2023, then tumbled by 75.41% to $10.5 million in 2024, then soared by 32.38% to $13.9 million in 2025, then soared by 40.29% to $19.5 million in 2026.
• The last three Deferred Taxes figures came in at $19.5 million (Q1 2026), $13.9 million (Q4 2025), and -$11.9 million (Q3 2025), per Business Quant data.