Skip to content

Calix CALX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$94.5K
ePlus logo
ePlusPLUS
$2.49M+81.0%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$14.6M-15.0%
CapEx$8.1M+88.4%
Free cash flow$6.5M-49.5%

Valuation

See full
Market cap$2.33B+34.0%
Enterprise value$2.29B+34.3%
P/E68.8×
P/S2.2×+0.1×

Profitability

See full
Gross margin57.1%+2.1pp
Operating margin3.8%+2.3pp
Net margin3.2%+2.0pp
FCF margin10.3%+4.0pp

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: Calix’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Calix's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Calix's effective income tax rate reconciliation, state and local income taxes, amount?
Calix (CALX) reported effective income tax rate reconciliation, state and local income taxes, amount of $272.75K in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric represents the total expense or benefit recognized for state and local income taxes, adjusted for the federal tax deduction benefit. It reflects the geographic tax burden imposed by sub-national jurisdictions where the company operates.