Callaway Golf (CALY) Tax Provisions (2010 - 2026)
Callaway Golf (CALY) recorded quarterly Tax Provisions of $32.7 million in Q1 2026, down 1.21% quarter-over-quarter from $33.1 million in Q4 2025, and up 20.22% on a YoY basis from $27.2 million in Q1 2025.
Callaway Golf (CALY) Tax Provisions (2010 - 2026) Analysis & Trends
Callaway Golf's Tax Provisions history runs 17 years deep, the most recent figure standing at $32.7 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 20.22% year-over-year to $32.7 million; the TTM figure through Mar 2026 stood at $72.0 million (up 78.66% YoY), while the FY2025 annual figure was $48.8 million, up 169.61% from the prior year.
- Tax Provisions was $32.7 million for Q1 2026 at Callaway Golf, down from $33.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $83.0 million in Q4 2023 to a low of -$45.8 million in Q2 2023.
- Historically, Tax Provisions has averaged $7.7 million across 5 years, with a median of $300000.0 in 2022.
- Biggest YoY gain for Tax Provisions was 2471.43% in 2023; the steepest drop was 1679.31% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$3.5 million in 2022, then jumped by 2471.43% to $83.0 million in 2023, then slumped by 49.16% to $42.2 million in 2024, then dropped by 21.56% to $33.1 million in 2025, then dropped by 1.21% to $32.7 million in 2026.
- The last three Tax Provisions figures came in at $32.7 million (Q1 2026), $33.1 million (Q4 2025), and -$7.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.70 Mn |
| Dec 31, 2025 | 33.10 Mn |
| Sep 30, 2025 | -7.60 Mn |
| Jun 30, 2025 | 13.80 Mn |
| Mar 31, 2025 | 27.20 Mn |
| Dec 31, 2024 | 42.20 Mn |
| Sep 30, 2024 | -19.40 Mn |
| Jun 30, 2024 | -9.70 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 83.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | -45.80 Mn |
| Mar 31, 2023 | -4.20 Mn |
| Dec 31, 2022 | -3.50 Mn |
| Sep 30, 2022 | 300,000.00 |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | -15.70 Mn |
| Dec 31, 2021 | -69.50 Mn |
| Sep 30, 2021 | 66.20 Mn |
| Jun 30, 2021 | -15.80 Mn |