Calix CALX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Calix (CALX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -2.1% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Indicates the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects management's assessment of the recoverability of tax assets based on future earnings projections.