Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Calumet, Inc. /DE quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Calumet, Inc. /DE Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $163,400,000, a 319% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Calumet, Inc. /DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $163,400,000 +$124,400,000 +319% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $39,000,000 +$38,200,000 +4775% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $800,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.