What is Calix's foreign?

Calix (CALX) reported foreign of $583.5K in Q4 2025.

What does foreign mean?

Reflects the actual cash taxes paid to foreign jurisdictions, net of any refunds received. This provides insight into the company's international tax footprint and cash flow impact from global operations.

Calix CALX Foreign

Foreign at other companies

ePlusPLUS

$475.25K+154%

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$2.33B+34.0%

Enterprise value$2.29B+34.3%

P/E68.8×—

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 us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?: Calix (CALX) reported foreign of $583.5K in Q4 2025.
What does foreign mean?: Reflects the actual cash taxes paid to foreign jurisdictions, net of any refunds received. This provides insight into the company's international tax footprint and cash flow impact from global operations.