Callaway Golf (CALY) Non-Current Deferred Tax Liability (2010 - 2025)
Callaway Golf (CALY) recorded quarterly Non-Current Deferred Tax Liability of $2.0 million in Q3 2025, down 16.67% quarter-over-quarter from $2.4 million in Q2 2025, and down 93.81% on a YoY basis from $32.3 million in Q3 2024.
Callaway Golf (CALY) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Callaway Golf's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $2.0 million for Q3 2025.
- In Q3 2025, Non-Current Deferred Tax Liability fell 93.81% year-over-year to $2.0 million; the TTM figure through Sep 2025 stood at $2.0 million (down 93.81% YoY), while the FY2024 annual figure was $24.9 million, down 97.46% from the prior year.
- Non-Current Deferred Tax Liability was $2.0 million for Q3 2025 at Callaway Golf, down from $2.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $981.6 million in Q4 2023 to a low of $2.0 million in Q3 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $140.6 million across 5 years, with a median of $107.0 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 735.4% in 2023, then tumbled 97.46% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $163.6 million in 2021, then retreated by 28.18% to $117.5 million in 2022, then surged by 735.4% to $981.6 million in 2023, then sank by 97.46% to $24.9 million in 2024, then plunged by 91.97% to $2.0 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $2.0 million (Q3 2025), $2.4 million (Q2 2025), and $2.2 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 2.00 Mn |
| Sep 30, 2025 | 2.00 Mn |
| Jun 30, 2025 | 2.40 Mn |
| Jun 30, 2025 | 2.40 Mn |
| Mar 31, 2025 | 2.20 Mn |
| Mar 31, 2025 | 2.20 Mn |
| Dec 31, 2024 | 24.90 Mn |
| Dec 31, 2024 | 24.90 Mn |
| Sep 30, 2024 | 32.30 Mn |
| Sep 30, 2024 | 32.30 Mn |
| Jun 30, 2024 | 31.30 Mn |
| Jun 30, 2024 | 31.30 Mn |
| Mar 31, 2024 | 41.90 Mn |
| Mar 31, 2024 | 41.90 Mn |
| Dec 31, 2023 | 981.60 Mn |
| Dec 31, 2023 | 981.60 Mn |
| Sep 30, 2023 | 68.30 Mn |
| Sep 30, 2023 | 68.30 Mn |
| Jun 30, 2023 | 77.70 Mn |
| Jun 30, 2023 | 77.70 Mn |