Callaway Golf (CALY) Deferred Taxes (2010 - 2026)
Callaway Golf (CALY) posted quarterly Deferred Taxes of $19.5 million for Q1 2026, down 13.72% year-over-year from $22.6 million in Q1 2025, and up 40.29% quarter-over-quarter from $13.9 million in Q4 2025.
Callaway Golf (CALY) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.40 Mn |
| Mar 31, 2026 | 19.50 Mn |
| Dec 31, 2025 | 13.90 Mn |
| Sep 30, 2025 | -11.90 Mn |
| Jun 30, 2025 | -5.60 Mn |
| Mar 31, 2025 | 22.60 Mn |
| Dec 31, 2024 | 10.50 Mn |
| Sep 30, 2024 | -18.40 Mn |
| Jun 30, 2024 | -10.30 Mn |
| Mar 31, 2024 | 5.40 Mn |
| Dec 31, 2023 | 42.70 Mn |
| Sep 30, 2023 | -7.20 Mn |
| Jun 30, 2023 | -43.50 Mn |
| Mar 31, 2023 | -3.70 Mn |
| Dec 31, 2022 | -18.50 Mn |
| Sep 30, 2022 | -1.20 Mn |
| Jun 30, 2022 | 1.30 Mn |
| Mar 31, 2022 | -12.60 Mn |
| Dec 31, 2021 | -78.60 Mn |
| Sep 30, 2021 | 58.90 Mn |