Calumet Specialty Products Partners, L.P. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Calumet Specialty Products Partners, L.P. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Calumet Specialty Products Partners, L.P. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $200K, a 60% decline year-over-year.
  • Calumet Specialty Products Partners, L.P. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.3M, a 59.4% decline year-over-year.
  • Calumet Specialty Products Partners, L.P. annual Income Tax Expense (Benefit) for 2023 was $1.6M, a 52.9% decline from 2022.
  • Calumet Specialty Products Partners, L.P. annual Income Tax Expense (Benefit) for 2022 was $3.4M, a 127% increase from 2021.
  • Calumet Specialty Products Partners, L.P. annual Income Tax Expense (Benefit) for 2021 was $1.5M, a 36.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.3M $200K -$300K -60% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.6M $200K -$400K -66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $2M $500K -$1M -66.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-29
Q2 2023 $3M $400K -$200K -33.3% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-29
Q1 2023 $3.2M $500K -$200K -28.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.4M $600K +$600K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $2.8M $1.5M +$1.1M +275% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.7M $600K -$300K -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2M $700K +$500K +250% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.5M $0 -$300K -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.8M $400K +$300K +300% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.5M $900K +$700K +350% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $800K $200K -$300K -60% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $1.1M $300K +$500K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $600K $100K -$400K -80% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1M $200K -$100K -33.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.1M $500K +$600K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $500K -$200K +$100K +33.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 $400K $500K +$100K +25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $300K $300K -$500K -62.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $800K -$100K +$100K +50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $700K -$300K -$400K -400% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-05
Q3 2018 $1.1M $400K +$500K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $600K $800K +$800K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$200K -$200K -$100K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$100K $100K -$7.2M -98.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $7.1M -$100K +$7.5M +98.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$400K $0 -$300K -100% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$100K -$100K -$300K -150% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $200K $7.3M -$14.7M -66.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $14.9M -$7.6M +$300K +3.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-12-28
Q2 2016 $14.6M $300K +$9.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $5.2M $200K +$5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $200K $22M +$23.2M Oct 1, 2015 Dec 31, 2015 10-K 2018-04-02
Q3 2015 -$23M -$7.9M -$10M -476% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$13M -$9.1M -$7.2M -379% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$5.8M -$4.8M -$5M -2500% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$800K -$1.2M -$1.1M -1100% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-06
Q3 2014 $300K $2.1M +$2M +2000% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$1.7M -$1.9M -$2.1M -1050% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $400K $200K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $400K -$100K -$300K -150% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $700K $100K -$100K -50% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $800K $200K -$100K -33.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $900K $200K +$100K +100% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $800K $200K -$126K -38.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $926K $200K -$36K -15.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $962K $300K +$132K +78.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $830K $100K -$170K -63% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1M $326K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $236K +$157K +199% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $168K +$70K +71.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $270K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $79K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $98K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.