Calix CALX State
State at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Calix’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Calix's state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Calix's state?
- Calix (CALX) reported state of -$41.5K in Q4 2025.
- How has Calix's state changed year-over-year?
- Calix's state increased by 82.1% year-over-year, from -$231.5K to -$41.5K.
- What is the long-term trend for Calix's state?
- Over 4 years (2021 to 2025), Calix's state has grown at a -65.4% compound annual growth rate (CAGR), from -$11.63M to -$166K.
- What does state mean?
- This metric captures the change in deferred state and local tax assets and liabilities resulting from temporary differences between financial and tax accounting. It helps investors understand the timing differences in tax recognition at the regional level.