What is Calix's attribute expiration?

Calix (CALX) reported attribute expiration of -0.1% in Q4 2024.

What does attribute expiration mean?

Captures the impact of expiring tax attributes, such as net operating losses or tax credits, on the company's effective tax rate. This metric helps investors understand the potential loss of future tax shields.

Calix CALX Attribute expiration

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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 calx:EffectiveIncomeTaxRateReconciliationTaxAttributeExpirationPercent.

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 attribute expiration?: Calix (CALX) reported attribute expiration of -0.1% in Q4 2024.
What does attribute expiration mean?: Captures the impact of expiring tax attributes, such as net operating losses or tax credits, on the company's effective tax rate. This metric helps investors understand the potential loss of future tax shields.