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Calix CALX Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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0%0.0pp

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.

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 0.4% in Q4 2025.
What does effect of cross-border tax laws mean?
Quantifies the tax rate variance resulting from the application of cross-border tax regulations and international tax planning strategies. This metric helps investors assess the tax implications of the company's global operational footprint.

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