Calix CALX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Calix (CALX) reported current state and local tax expense benefit of $443.25K in Q4 2025.
- How has Calix's current state and local tax expense benefit changed year-over-year?
- Calix's current state and local tax expense benefit decreased by 16.0% year-over-year, from $527.5K to $443.25K.
- What is the long-term trend for Calix's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Calix's current state and local tax expense benefit has grown at a -10.9% compound annual growth rate (CAGR), from $2.82M to $1.77M.
- What does current state and local tax expense benefit mean?
- This metric represents the current income tax expense or benefit incurred at the state and local government levels. It reflects the tax impact of the company's operational presence across various regional jurisdictions.