What is Calix's federal?

Calix (CALX) reported federal of -$116K in Q4 2025.

How has Calix's federal changed year-over-year?

Calix's federal decreased by 114.6% year-over-year, from $795.25K to -$116K.

What does federal mean?

This metric reflects the current income tax expense or benefit payable to the federal government based on taxable income for the reporting period. It is a critical component of the company's total tax burden and cash flow management.

Calix CALX Federal

Federal at other companies

ADTRAN Holdings, Inc.ADTN

$260.5K+172%

ePlusPLUS

$8.62M+57.3%

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$2.33B+34.0%

Enterprise value$2.29B+34.3%

P/E68.8×—

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 / equity0×0.0×

Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Calix’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Calix's federal?: Calix (CALX) reported federal of -$116K in Q4 2025.
How has Calix's federal changed year-over-year?: Calix's federal decreased by 114.6% year-over-year, from $795.25K to -$116K.
What does federal mean?: This metric reflects the current income tax expense or benefit payable to the federal government based on taxable income for the reporting period. It is a critical component of the company's total tax burden and cash flow management.