CALIX, INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Calix, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Calix, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $32.4M, a 11.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $32.4M +$3.23M +11.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $29.2M +$3.22M +12.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $26M +$2.48M +10.5% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $23.5M +$1.25M +5.62% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $22.3M +$266K +1.21% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $22M +$1.71M +8.42% Dec 31, 2018 10-K 2021-02-22
Q4 2017 $20.3M +$1.94M +10.6% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $18.3M +$1.75M +10.6% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $16.6M +$1.18M +7.63% Dec 31, 2015 10-K 2018-03-14
Q4 2014 $15.4M +$1.04M +7.22% Dec 31, 2014 10-K 2017-02-28
Q3 2014 $14.8M +$1.2M +8.82% Sep 27, 2014 10-Q 2014-10-30
Q2 2014 $14.4M +$900K +6.67% Jun 28, 2014 10-Q 2014-07-31
Q1 2014 $14.4M +$900K +6.67% Mar 29, 2014 10-Q 2014-05-01
Q4 2013 $14.4M +$1.14M +8.64% Dec 31, 2013 10-K 2016-02-26
Q3 2013 $13.6M Sep 28, 2013 10-Q 2013-10-31
Q2 2013 $13.5M Jun 29, 2013 10-Q 2013-08-06
Q1 2013 $13.5M Mar 30, 2013 10-Q 2013-05-02
Q4 2012 $13.2M +$695K +5.54% Dec 31, 2012 10-K 2015-03-04
Q4 2011 $12.5M +$4.74M +60.8% Dec 31, 2011 10-K 2014-02-20
Q4 2010 $7.8M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.