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Calix CALX Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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$2.25B-27.1%
Enterprise value$2.21B-27.5%
P/E66.3×
P/S2.1×-1.6×

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Calix (CALX) reported unrecognized tax benefits decreases resulting from prior period tax positions of $1K in Q4 2025.
How has Calix's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Calix's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 96.7% year-over-year, from $30.25K to $1K.
What is the long-term trend for Calix's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Calix's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -77.0% compound annual growth rate (CAGR), from $1.43M to $4K.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Measures the reduction in unrecognized tax benefits due to the resolution of prior period tax positions, such as statute of limitations expirations or settlements. It indicates the release of previously reserved tax contingencies.