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Calix CALX U.S. tax impact of foreign operations
U.S. tax impact of foreign operations at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept calx:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsLossPercent.
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
| Line item | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|
| Impact of state taxes | 0.9 | 2.6 |
| Foreign operations | (4.2) | 0.8 |
| R&D tax credits | 14.0 | (13.5) |
| U.S. tax impact of foreign operations | (0.4) | (2.4) |
| Stock-based compensation | (24.3) | 8.8 |
| Other permanent items | (1.7) | 2.5 |
| Provision to return adjustments | 6.4 | (9.7) |
| Valuation allowance | (2.1) | — |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Calix's U.S. tax impact of foreign operations?
- Calix (CALX) reported U.S. tax impact of foreign operations of -0.4% in Q4 2024.
- What does U.S. tax impact of foreign operations mean?
- Represents the tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. This metric highlights the potential tax costs or benefits incurred when shifting capital across international borders.
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