What is Calix's accruals for product warranty?

Calix (CALX) reported accruals for product warranty of $680K in Q1 2026.

How has Calix's accruals for product warranty changed year-over-year?

Calix's accruals for product warranty increased by 330.5% year-over-year, from -$295K to $680K.

What does accruals for product warranty mean?

Reflects the estimated future costs associated with honoring product warranties for goods sold during the period. An increase in this accrual suggests higher anticipated service or replacement costs, which can serve as a leading indicator of product quality trends.

Calix CALX Accruals for product warranty

Accruals for product warranty at other companies

Curtiss-WrightCW

$14.86M+11.1%

GarminGRMN

$70.93M+16.0%

Otis WorldwideOTIS

$9M-40.0%

A. O. SmithAOS

$210.4M+8.3%

Allison Transmission HoldingsALSN

$13M+44.4%

SharkNinjaSN

$34.66M+40.8%

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 / equity0×0.0×

Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept calx:StandardAndExtendedProductWarrantyAccrualIncreaseForWarrantiesIssuedNet.

The official record: Calix’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Calix's accruals for product warranty?: Calix (CALX) reported accruals for product warranty of $680K in Q1 2026.
How has Calix's accruals for product warranty changed year-over-year?: Calix's accruals for product warranty increased by 330.5% year-over-year, from -$295K to $680K.
What does accruals for product warranty mean?: Reflects the estimated future costs associated with honoring product warranties for goods sold during the period. An increase in this accrual suggests higher anticipated service or replacement costs, which can serve as a leading indicator of product quality trends.