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Calix CALX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 | June 27,2026 | December 31,2025 |
|---|---|---|
| Compensation and related benefits | $38,740 | $44,097 |
| Taxes payable | 7,235 | 4,744 |
| Professional and consulting fees | 6,662 | 4,981 |
| Component inventory held by suppliers | 5,912 | 9,665 |
| Operations | 3,429 | 1,180 |
| Customer advances or rebates | 3,049 | 5,062 |
| Operating leases | 2,762 | 2,837 |
| Current portion of warranty and retrofit | 1,995 | 1,961 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Calix's income taxes payable?
- Calix (CALX) reported income taxes payable of $7.24M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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