Callaway Golf (CALY) Non-Current Deferred Tax Liability (2010 - 2025)
Callaway Golf (CALY) posted quarterly Non-Current Deferred Tax Liability of $2.0 million for Q3 2025, down 93.81% year-over-year from $32.3 million in Q3 2024, and down 16.67% quarter-over-quarter from $2.4 million in Q2 2025.
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 32.15% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2025 stood at $2.0 million, down from $2.4 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $820.3 million in Q4 2021, with the low at $2.0 million in Q3 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $77.7 million (2023), against an average of $125.5 million.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability jumped 411.88% in 2021, then sank 94.75% in 2025.
- Callaway Golf's Non-Current Deferred Tax Liability stood at $820.3 million in 2021, then slumped by 85.68% to $117.5 million in 2022, then slumped by 68.77% to $36.7 million in 2023, then tumbled by 32.15% to $24.9 million in 2024, then tumbled by 91.97% to $2.0 million in 2025.
- Business Quant data shows CALY's Non-Current Deferred Tax Liability at $2.0 million in Q3 2025, $2.4 million in Q2 2025, and $2.2 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 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 |
| 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 |
|---|---|
| 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 | 36.70 Mn |
| Dec 31, 2023 | 36.70 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 |