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Calix CALX Business Segments — Income taxes

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Other financials

Income statement

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Revenue$280.0M+27.1%
Gross profit$159.3M+29.8%
Operating income$12.7M+309%
Net income$11.2M+334%
EPS (diluted)$0.16+329%

Balance sheet

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Cash & equivalents$54.6M+29.1%
Total debt$14.7M+109%
Total equity$738.0M-3.8%
Total assets$951.4M+3.7%

Cash flow

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Operating cash flow$14.6M-15.0%
CapEx$8.1M+88.4%
Free cash flow$6.5M-49.5%

Valuation

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Market cap$2.32B+34.0%
Enterprise value$2.28B+34.3%
P/E68.5×
P/S2.2×+0.1×

Profitability

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Gross margin57.1%+2.1pp
Operating margin3.8%+2.3pp
Net margin3.2%+2.0pp
FCF margin10.3%+4.0pp

Returns & leverage

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Return on equity4.5%+3.0pp
Debt / equity0.0×
Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Calix’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Calix's business segments — income taxes?
Calix (CALX) reported business segments — income taxes of $4.02M in Q1 2026.
How has Calix's business segments — income taxes changed year-over-year?
Calix's business segments — income taxes increased by 123.8% year-over-year, from $1.8M to $4.02M.
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.