Calix CALX Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount, Netting
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount, Netting at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept calx:EffectiveIncomeTaxRateReconciliationTaxCreditForeignAmountNetting.
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, tax credit, foreign, amount, netting?
- Calix (CALX) reported effective income tax rate reconciliation, tax credit, foreign, amount, netting of -$96K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, amount, netting mean?
- This metric represents the net impact of foreign tax credits on the company's income tax provision, accounting for taxes paid in international jurisdictions. It measures the effectiveness of the company's international tax planning and the mitigation of double taxation on foreign-sourced income.