CALIX, INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Calix, Inc Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$724K, a 115% decline year-over-year.
  • Calix, Inc Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$1.59M, a 110% decline year-over-year.
  • 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.
  • Calix, Inc annual Income Tax Expense (Benefit) for 2021 was -$166M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.43M -$7.6M -58.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $13M +$179M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
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.