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Calix CALX Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

CalixCALX

$114.25K—

AdientADNT

$5.75M+27.8%

Skyline ChampionSKY

$205.5K-13.9%

AvePoint, Inc.AVPT

$0—

TerexTEX

$2M-38.5%

Regal RexnordRRX

$1.33M-79.5%

Other financials

Income statement

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

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

Operating cash flow$14.6M-15.0%

CapEx$8.1M+88.4%

Free cash flow$6.5M-49.5%

Valuation

Market cap$2.33B+34.0%

Profitability

Gross margin57.1%+2.1pp

Operating margin3.8%+2.3pp

Net margin3.2%+2.0pp

FCF margin10.3%+4.0pp

Returns & leverage

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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 income tax reconciliation repatriation of foreign earnings?: Calix (CALX) reported income tax reconciliation repatriation of foreign earnings of $114.25K in Q4 2025.
What does income tax reconciliation repatriation of foreign earnings mean?: This metric represents the tax costs associated with the repatriation of earnings from foreign subsidiaries to the parent company. It highlights the fiscal implications of moving capital across borders and the impact of international tax laws on cash flow management.