Unrecognized Tax Benefits of CALIX, INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CALIX, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CALIX, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $37,298,000, a 7.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CALIX, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,298,000 +$2,660,000 +7.7% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $34,638,000 +$2,189,000 +6.7% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $32,449,000 +$3,234,000 +11% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $29,215,000 +$3,223,000 +12% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $25,992,000 +$2,476,000 +11% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $23,516,000 +$1,252,000 +5.6% 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q4 2019 $22,264,000 +$266,000 +1.2% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $21,998,000 +$1,709,000 +8.4% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $20,289,000 +$1,940,000 +11% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $18,349,000 +$1,752,000 +11% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $16,597,000 +$1,176,000 +7.6% 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q4 2014 $15,421,000 +$1,039,000 +7.2% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $14,800,000 +$1,200,000 +8.8% 27 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $14,400,000 +$900,000 +6.7% 28 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $14,400,000 +$900,000 +6.7% 29 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $14,382,000 +$1,144,000 +8.6% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $13,600,000 28 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $13,500,000 29 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $13,500,000 30 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $13,238,000 +$695,000 +5.5% 31 Dec 2012 10-K 04 Mar 2015 2014 FY
Q4 2011 $12,543,000 +$4,742,000 +61% 31 Dec 2011 10-K 20 Feb 2014 2013 FY
Q4 2010 $7,801,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.