Deferred Tax Assets, Gross of Calumet, Inc. /DE from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Calumet, Inc. /DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
Calumet, Inc. /DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $276,800,000, a 9.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Calumet, Inc. /DE Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$276,800,000	+$24,200,000	+9.6%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$252,600,000	+$251,000,000	+15688%	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q4 2023	$1,600,000			31 Dec 2023	10-K	03 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.