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Calix CALX Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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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%

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:IncomeTaxReconciliationTaxCreditsResearch.

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, research, amount?
Calix (CALX) reported effective income tax rate reconciliation, tax credit, research, amount of $795.5K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
This metric represents the total dollar value of tax credits claimed by the company for qualified research and development activities. It reflects the impact of government incentives on reducing the overall effective income tax rate by rewarding innovation and technological investment.