Calix CALX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Calix (CALX) reported deferred foreign income tax expense benefit of -$124K in Q4 2025.
- How has Calix's deferred foreign income tax expense benefit changed year-over-year?
- Calix's deferred foreign income tax expense benefit increased by 46.3% year-over-year, from -$230.75K to -$124K.
- What is the long-term trend for Calix's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Calix's deferred foreign income tax expense benefit has grown at a 201.5% compound annual growth rate (CAGR), from $6K to -$496K.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities specifically attributable to foreign jurisdictions. This metric reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities in international operations.