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Calix CALX Accrued Expenses
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Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Calix’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001406666-26-000034
| Line item | June 27,2026 | December 31,2025 |
|---|---|---|
| Compensation and related benefits | $38,740 | $44,097 |
| Taxes payable | 7,235 | 4,744 |
| Professional and consulting fees | 6,662 | 4,981 |
| Component inventory held by suppliers | 5,912 | 9,665 |
| Operations | 3,429 | 1,180 |
| Customer advances or rebates | 3,049 | 5,062 |
| Operating leases | 2,762 | 2,837 |
| Current portion of warranty and retrofit | 1,995 | 1,961 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Calix's accrued expenses?
- Calix (CALX) reported accrued expenses of $38.74M in Q2 2026.
- How has Calix's accrued expenses changed year-over-year?
- Calix's accrued expenses increased by 18.1% year-over-year, from $32.81M to $38.74M.
- What is the long-term trend for Calix's accrued expenses?
- Over 5 years (2020 to 2025), Calix's accrued expenses has grown at a -8.5% compound annual growth rate (CAGR), from $68.74M to $44.1M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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