Skip to content
Screener

Calix CALX Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

ePlus logo
ePlusPLUS
-$26.25K+19.8%

Other financials

Income statement

See full
Revenue$293.3M+21.3%
Gross profit$160.1M+17.5%
Operating income$21.8M+5,488%
Net income$17.1M+8,698%
EPS (diluted)$0.26—

Balance sheet

See full
Cash & equivalents$56.0M-26.9%
Total debt$14.0M+134%
Total equity$710.0M-8.1%
Total assets$954.4M+3.6%

Cash flow

See full
Operating cash flow$16.5M-58.1%
CapEx$4.6M+22.6%
Free cash flow$11.9M-66.5%

Valuation

See full
Market cap$2.36B-36.4%
Enterprise value$2.32B-36.3%
P/E46.1×—
P/S2.1×-2.1×

Profitability

See full
Gross margin56.6%+1.1pp
Operating margin5.5%+3.9pp
Net margin4.6%+3.3pp
FCF margin7.7%-0.5pp

Returns & leverage

See full
Return on equity6.9%+5.2pp
Debt / equity0×0.0×
Current ratio2.8×-1.7×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

The source filing: Calix’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 4:02 PM EST
Fiscal year
FY2025
Accession
0001406666-26-000005
Executive compensation6661.9
Entertainment5171.5
Other700.2
Effects of cross-border tax laws1300.4
Tax credits:
Research and development tax credit(3,182)(9.3)
Foreign tax credit3841.1
Changes in unrecognized tax benefits2380.7

ITEM 8. Financial Statements and Supplementary Data

FAQ

What is Calix's effect of cross-border tax laws?
Calix (CALX) reported effect of cross-border tax laws of $32.5K in Q4 2025.
What does effect of cross-border tax laws mean?
Measures the impact of international tax laws and cross-border regulatory requirements on the company's effective tax rate. It accounts for differences in tax treatment for income earned or taxed in multiple jurisdictions.

Ask your AI about Calix's effect of cross-border tax laws.

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

Connect your AI
Harbor at dusk
Claude