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Calix CALX Federal

Federal at other companies

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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:DeferredFederalIncomeTaxExpenseBenefit.

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 $3.39M in Q4 2025.
How has Calix's federal changed year-over-year?
Calix's federal increased by 267.2% year-over-year, from -$2.03M to $3.39M.
What is the long-term trend for Calix's federal?
Over 4 years (2021 to 2025), Calix's federal has grown at a -45.8% compound annual growth rate (CAGR), from -$157.36M to $13.57M.
What does federal mean?
This represents the change in deferred federal tax assets and liabilities, reflecting the tax consequences of temporary differences between financial reporting and tax reporting. It provides insight into future tax obligations or benefits that will be realized in subsequent periods.