Calix CALX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Calix (CALX) reported state income taxes – net of federal income tax benefit of 3.2% in Q4 2025.
- How has Calix's state income taxes – net of federal income tax benefit changed year-over-year?
- Calix's state income taxes – net of federal income tax benefit increased by 255.6% year-over-year, from 0.9% to 3.2%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric captures the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction. It serves as a measure of the tax efficiency of the company's domestic operational footprint.