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Calix CALX Business Segments — Income taxes
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Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 27,2026 | Three Months Ended / June 28,2025 | Six Months Ended / June 27,2026 | Six Months Ended / June 28,2025 |
|---|---|---|---|---|
| Adjusted cost of revenue (1) | (132,571) | (104,595) | (252,364) | (201,051) |
| Adjusted sales and marketing operating expenses (2) | (56,707) | (52,606) | (113,544) | (104,196) |
| Adjusted research and development operating expenses (3) | (47,501) | (39,897) | (96,258) | (78,796) |
| Adjusted general and administrative operating expenses (4) | (18,011) | (18,552) | (39,287) | (37,888) |
| Other segment items (5) | (16,690) | (25,841) | (37,295) | (45,883) |
| Interest income and other expenses, net | 1,746 | 3,036 | 4,262 | 6,127 |
| Income taxes | (6,484) | (3,626) | (10,506) | (5,423) |
| Net income (loss) | $17,111 | $(199) | $28,321 | $(4,986) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Calix's business segments — income taxes?
- Calix (CALX) reported business segments — income taxes of $6.48M in Q2 2026.
- How has Calix's business segments — income taxes changed year-over-year?
- Calix's business segments — income taxes increased by 78.8% year-over-year, from $3.63M to $6.48M.
- What is the long-term trend for Calix's business segments — income taxes?
- Over 2 years (2022 to 2025), Calix's business segments — income taxes has grown at a 64.9% compound annual growth rate (CAGR), from $13.03M to $35.44M.
- What does business segments — income taxes mean?
- This metric reflects the income tax expense or benefit allocated to the reportable segment based on its pre-tax earnings. It accounts for the tax obligations arising from the segment's operational performance within its respective jurisdictions. Understanding this figure is necessary to calculate the segment's net contribution to the company's total earnings after tax.
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