Calix CALX Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, Netting
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, Netting at other companies
Other financials
Where this comes from
Reported directly by Calix in its filing.
Tagged under the XBRL concept calx:EffectiveIncomeTaxRateReconciliationTaxCreditForeignPercentNetting.
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, percent, netting?
- Calix (CALX) reported effective income tax rate reconciliation, tax credit, foreign, percent, netting of -1.1% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent, netting mean?
- This metric expresses the net foreign tax credit impact as a percentage of pre-tax income within the tax rate reconciliation. It provides a standardized view of how international tax credits influence the company's overall effective tax rate relative to its global earnings.