Income tax expense · 2011–2025
Calix income tax expense
$16.3M+$18.2M · FY2025
Calix (CALX) reported $16.3M in income tax expense for fiscal 2025, +$18.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $16.3M | +$18.2M | Open → |
| FY20242024-12-31 | −$1.9M | −$7.3M | Open → |
| FY20232023-12-31 | $5.4M | −58.3% | Open → |
| FY20222022-12-31 | $13.0M | +$179M | Open → |
| FY20212021-12-31 | −$166M | −$167M | Open → |
| FY20202020-12-31 | $800,000 | −31.2% | Open → |
| FY20192019-12-31 | $1.2M | +119.2% | Open → |
| FY20182018-12-31 | $530,000 | −57.4% | Open → |
| FY20172017-12-31 | $1.2M | +258.2% | Open → |
| FY20162016-12-31 | $347,000 | −35.1% | Open → |
| FY20152015-12-31 | $535,000 | −7.9% | Open → |
| FY20142014-12-31 | $581,000 | +$595,000 | Open → |
| FY20132013-12-31 | −$14,000 | −$172,000 | Open → |
| FY20122012-12-31 | $158,000 | −29.5% | Open → |
| FY20112011-12-31 | $224,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +35.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Calix income tax expense |url=https://companiesranked.com/en/company/calix/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Calix income tax expense. CompaniesRanked. https://companiesranked.com/en/company/calix/income-tax-expenseBibTeX
@misc{companiesranked-en-company-calix-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Calix income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/calix/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001406666-26-000005 · February 20, 2026
{{cite web |title=Calix income tax expense — 10-K (0001406666-26-000005) |url=https://www.sec.gov/Archives/edgar/data/1406666/000140666626000005/calx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.