Calix CALX Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 share based compensation cost?
- Calix (CALX) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -24.3% in Q4 2024.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Measures the impact of non-deductible share-based compensation expenses on the effective income tax rate. It reflects how equity-based incentives affect the company's overall tax burden compared to statutory rates.