Calix CALX Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.
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 nondeductible expense meals and entertainment?
- Calix (CALX) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 1.5% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?
- Captures the portion of business meals and entertainment expenses that are not deductible for income tax purposes. This metric is a standard adjustment used to reconcile the effective tax rate against the statutory federal rate.