CALIX, INC Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Calix, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Calix, Inc Income Tax Expense (Benefit) for the quarter ending September 27, 2025 was $4.68M.
  • Calix, Inc Income Tax Expense (Benefit) for the twelve months ending September 27, 2025 was $12.4M.
  • Calix, Inc annual Income Tax Expense (Benefit) for 2024 was -$1.9M, a 135% decline from 2023.
  • Calix, Inc annual Income Tax Expense (Benefit) for 2023 was $5.43M, a 58.3% decline from 2022.
  • Calix, Inc annual Income Tax Expense (Benefit) for 2022 was $13M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

CALIX, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.4M $4.68M +$8.5M Jun 29, 2025 Sep 27, 2025 10-Q 2025-10-30
Q2 2025 $3.88M $3.63M +$4.35M Mar 30, 2025 Jun 28, 2025 10-Q 2025-07-22
Q1 2025 -$467K $1.8M +$1.43M +392% Jan 1, 2025 Mar 29, 2025 10-Q 2025-04-22
Q4 2024 -$1.9M $2.28M +$4.71M Sep 29, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 -$6.61M -$3.82M -$5.01M -421% Jun 30, 2024 Sep 28, 2024 10-Q 2025-10-30
Q2 2024 -$1.59M -$724K -$5.58M -115% Mar 31, 2024 Jun 29, 2024 10-Q 2025-07-22
Q1 2024 $3.99M $365K -$1.45M -79.8% Jan 1, 2024 Mar 30, 2024 10-Q 2025-04-22
Q4 2023 $5.43M -$2.43M -$4.59M -212% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $10M $1.19M -$5.83M -83.1% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $15.9M $4.86M +$2.71M +126% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-23
Q1 2023 $13.1M $1.81M +$110K +6.47% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-23
Q4 2022 $13M $2.16M Oct 2, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $7.02M +$167M Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-24
Q2 2022 $2.15M +$1.94M +938% Apr 3, 2022 Jul 2, 2022 10-Q 2023-07-24
Q1 2022 $1.7M +$1.55M +1034% Jan 1, 2022 Apr 2, 2022 10-Q 2023-04-24
Q3 2021 -$159M -$160M* -$160M Jul 4, 2021 Oct 2, 2021 10-Q 2022-10-25
Q2 2021 $680K $207K +$59K +39.9% Apr 4, 2021 Jul 3, 2021 10-Q 2022-07-26
Q1 2021 $621K $150K -$179K -54.4% Jan 1, 2021 Apr 3, 2021 10-Q 2022-04-26
Q4 2020 $800K $174K -$128K -42.4% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $928K $149K -$461K -75.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-26
Q2 2020 $1.39M $148K +$53K +55.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-27
Q1 2020 $1.34M $329K +$174K +112% Jan 1, 2020 Mar 28, 2020 10-Q 2021-04-27
Q4 2019 $1.16M $302K +$125K +70.6% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $1.04M $610K +$525K +618% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-20
Q2 2019 $512K $95K -$63K -39.9% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-21
Q1 2019 $575K $155K +$45K +40.9% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-30
Q4 2018 $530K $177K +$9K +5.36% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $521K $85K -$140K -62.2% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-24
Q2 2018 $661K $158K -$19K -10.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $680K $110K -$563K -83.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $1.24M $168K +$275K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $968K $225K +$16K +7.66% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $952K $177K +$53K +42.7% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $899K $673K +$552K +456% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 $347K -$107K -$264K -168% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $611K $209K +$24K +13% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-08
Q2 2016 $587K $124K +$22K +21.6% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-10
Q1 2016 $565K $121K +$30K +33% Jan 1, 2016 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $535K $157K -$96K -37.9% Sep 27, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $631K $185K +$70K +60.9% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-02
Q2 2015 $561K $102K -$1K -0.97% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-03
Q1 2015 $562K $91K -$19K -17.3% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $581K $253K +$274K Sep 28, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $307K $115K +$689K Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 -$382K $103K -$121K -54% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-29
Q1 2014 -$261K $110K -$247K -69.2% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 -$14K -$21K +$101K +82.8% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$115K -$574K -$618K -1405% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-30
Q2 2013 $503K $224K +$83K +58.9% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-31
Q1 2013 $420K $357K +$262K +276% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-01
Q4 2012 $158K -$122K -$170K -354% Sep 30, 2012 Dec 31, 2012 10-K 2015-03-04
Q3 2012 $328K $44K +$6K +15.8% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-31
Q2 2012 $322K $141K +$27K +23.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $295K $95K +$71K +296% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $224K $48K Sep 25, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $38K +$17K +81% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-02
Q2 2011 $114K -$129K -53.1% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-07
Q1 2011 $24K Jan 1, 2011 Mar 26, 2011 10-Q 2012-05-03
Q3 2010 $21K Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-21
Q2 2010 $243K Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-22

CALIX, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.9M -$7.33M -135% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $5.43M -$7.6M -58.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $13M +$179M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$166M* -$167M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $800K -$362K -31.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $1.16M +$632K +119% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $530K -$713K -57.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $1.24M +$896K +258% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $347K -$188K -35.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $535K -$46K -7.92% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-14
2014 $581K +$595K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$14K -$172K -109% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $158K -$66K -29.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 $224K +$143K +177% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 $81K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.