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Calix CALX Income Tax
Income Tax at other companies
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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 |
|---|---|---|---|---|
| Other income (expense), net | (204) | 77 | (546) | (119) |
| Total interest income and other income (expense), net | 1,746 | 3,036 | 4,262 | 6,127 |
| Income before income taxes | 23,595 | 3,427 | 38,827 | 437 |
| Income taxes | 6,484 | 3,626 | 10,506 | 5,423 |
| Net income (loss) | $17,111 | $(199) | $28,321 | $(4,986) |
| Net income (loss) per common share: | ||||
| Basic | $0.27 | $(0.00) | $0.44 | $(0.08) |
| Diluted | $0.26 | $(0.00) | $0.42 | $(0.08) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Calix's income tax?
- Calix (CALX) reported income tax of $6.48M in Q2 2026.
- How has Calix's income tax changed year-over-year?
- Calix's income tax increased by 78.8% year-over-year, from $3.63M to $6.48M.
- What is the long-term trend for Calix's income tax?
- Over 2 years (2021 to 2025), Calix's income tax has grown at a -68.7% compound annual growth rate (CAGR), from -$165.72M to $16.28M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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