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Calix CALX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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WingstopWING
$765.25K+314%
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$359.25K+325%
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CBIZCBZ
$41K-16.8%
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Brinker InternationalEAT
$125K+25.0%
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LKQLKQ
$500K-80.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Calix (CALX) reported unrecognized tax benefits increases resulting from current period tax positions of $597.25K in Q4 2025.
How has Calix's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Calix's unrecognized tax benefits increases resulting from current period tax positions increased by 3.4% year-over-year, from $577.5K to $597.25K.
What is the long-term trend for Calix's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Calix's unrecognized tax benefits increases resulting from current period tax positions has grown at a 5.1% compound annual growth rate (CAGR), from $1.96M to $2.39M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Represents the increase in unrecognized tax benefits arising from tax positions taken during the current reporting period. This reflects the company's assessment of uncertainty regarding the sustainability of its current tax filings.