What is Calix's income tax?

Calix (CALX) reported income tax of $4.02M in Q1 2026.

How has Calix's income tax changed year-over-year?

Calix's income tax increased by 123.8% year-over-year, from $1.8M to $4.02M.

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.

Calix CALX Income Tax

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Segments

By segment

See full

Reportable Segment$4.02M+124%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

Gross margin57.1%+2.1pp

Operating margin3.8%+2.3pp

Net margin3.2%+2.0pp

FCF margin10.3%+4.0pp

Returns & leverage

See full

Return on equity4.5%+3.0pp

Debt / equity0×0.0×

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 income tax?: Calix (CALX) reported income tax of $4.02M in Q1 2026.
How has Calix's income tax changed year-over-year?: Calix's income tax increased by 123.8% year-over-year, from $1.8M to $4.02M.
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.