Deferred Tax Assets, Net of Valuation Allowance of Calumet, Inc. /DE for 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Calumet, Inc. /DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate for 31 Dec 2025.
Calumet, Inc. /DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $8,000,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Calumet, Inc. /DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,000,000			31 Dec 2025	10-K	27 Feb 2026	2025	FY

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