What is Calix's tax on undistributed foreign earnings?

Calix (CALX) reported tax on undistributed foreign earnings of 1.3% in Q4 2025.

What does tax on undistributed foreign earnings mean?

This metric quantifies the tax expense incurred on undistributed foreign earnings, reflecting the company's strategy regarding the reinvestment or repatriation of international profits. It is a key indicator of the tax friction associated with global capital allocation.

Calix CALX Tax on undistributed foreign earnings

Tax on undistributed foreign earnings at other companies

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5.1%-0.1pp

CalixCALX

1.3%—

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4.1%—

XylemXYL

1.1%+0.1pp

ACM ResearchACMR

3.7%-3.7pp

Parker-HannifinPH

$16M+14.3%

Other financials

Income statement

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Revenue$280.0M+27.1%

Gross profit$159.3M+29.8%

Operating income$12.7M+309%

Net income$11.2M+334%

EPS (diluted)$0.16+329%

Balance sheet

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Cash & equivalents$54.6M+29.1%

Total debt$14.7M+109%

Total equity$738.0M-3.8%

Total assets$951.4M+3.7%

Cash flow

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Operating cash flow$14.6M-15.0%

CapEx$8.1M+88.4%

Free cash flow$6.5M-49.5%

Valuation

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Market cap$2.32B+34.0%

Enterprise value$2.28B+34.3%

P/E68.5×—

P/S2.2×+0.1×

Profitability

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Gross margin57.1%+2.1pp

Operating margin3.8%+2.3pp

Net margin3.2%+2.0pp

FCF margin10.3%+4.0pp

Returns & leverage

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Return on equity4.5%+3.0pp

Debt / equity0×0.0×

Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.

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 tax on undistributed foreign earnings?: Calix (CALX) reported tax on undistributed foreign earnings of 1.3% in Q4 2025.
What does tax on undistributed foreign earnings mean?: This metric quantifies the tax expense incurred on undistributed foreign earnings, reflecting the company's strategy regarding the reinvestment or repatriation of international profits. It is a key indicator of the tax friction associated with global capital allocation.