Skip to content
OpenCapital
Get started

Calix CALX Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

ePlus logo
ePlusPLUS
21%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$14.6M-15.0%
CapEx$8.1M+88.4%
Free cash flow$6.5M-49.5%

Valuation

See full
Market cap$2.32B+34.0%
Enterprise value$2.28B+34.3%
P/E68.5×—
P/S2.2×+0.1×

Profitability

See full
Gross margin57.1%+2.1pp
Operating margin3.8%+2.3pp
Net margin3.2%+2.0pp
FCF margin10.3%+4.0pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about Calix's income taxes at u.s. statutory rate of 21%.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Calix's income taxes at U.S. statutory rate of 21%?
Calix (CALX) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Calix's income taxes at U.S. statutory rate of 21% changed year-over-year?
Calix's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
Represents the theoretical income tax provision calculated by applying the standard U.S. federal statutory tax rate to the company's income before taxes. It is used as a benchmark to evaluate the impact of tax credits, deductions, and jurisdictional differences on the final tax burden.