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Calix CALX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$1.64M
ePlus logo
ePlusPLUS
$9.11M+63.4%

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×
Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Calix (CALX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $1.79M in Q4 2025.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated tax expense or benefit derived by applying the statutory federal income tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.