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Calix CALX Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$293.3M+21.3%
Gross profit$160.1M+17.5%
Operating income$21.8M+5,488%
Net income$17.1M+8,698%
EPS (diluted)$0.26

Balance sheet

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Cash & equivalents$56.0M-26.9%
Total debt$14.0M+134%
Total equity$710.0M-8.1%
Total assets$954.4M+3.6%

Cash flow

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Operating cash flow$16.5M-58.1%
CapEx$4.6M+22.6%
Free cash flow$11.9M-66.5%

Valuation

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Market cap$2.4B-34.9%
Enterprise value$2.36B-34.8%
P/E47×
P/S2.2×-2.1×

Profitability

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Gross margin56.6%+1.1pp
Operating margin5.5%+3.9pp
Net margin4.6%+3.3pp
FCF margin7.7%-0.5pp

Returns & leverage

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Return on equity6.9%+5.2pp
Debt / equity0.0×
Current ratio2.8×-1.7×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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 itemJune 27,2026December 31,2025
Accounts receivable$137,004$99,732
Allowance for doubtful accounts(603)(365)
$136,401$99,367

Item 1. Financial Statements (Unaudited)

FAQ

What is Calix's allowance for doubtful accounts receivable (current)?
Calix (CALX) reported allowance for doubtful accounts receivable (current) of $603K in Q2 2026.
How has Calix's allowance for doubtful accounts receivable (current) changed year-over-year?
Calix's allowance for doubtful accounts receivable (current) increased by 97.7% year-over-year, from $305K to $603K.
What is the long-term trend for Calix's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Calix's allowance for doubtful accounts receivable (current) has grown at a -23.6% compound annual growth rate (CAGR), from $1.41M to $365K.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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