Income Tax Expense (Benefit) of Calumet, Inc. /DE from 31 Dec 2022 to 31 Dec 2025

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, Inc. /DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Calumet, Inc. /DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $51,800,000, a 8533% decline year-over-year.
  • Calumet, Inc. /DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $92,600,000, a 11675% decline year-over-year.
  • Calumet, Inc. /DE annual Income Tax Expense (Benefit) for 2025 was $92,600,000, a 11675% decline from 2024.
  • Calumet, Inc. /DE annual Income Tax Expense (Benefit) for 2024 was $800,000, a 50% decline from 2023.
  • Calumet, Inc. /DE annual Income Tax Expense (Benefit) for 2023 was $1,600,000, a 53% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Calumet, Inc. /DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $92,600,000 $51,800,000 -$51,200,000 -8533% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $41,400,000 $41,400,000 -$42,100,000 -6014% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $700,000 $200,000 -$300,000 -60% 01 Apr 2025 30 Jun 2025 10-Q/A 10 Nov 2025 2025 Q2
Q1 2025 $1,000,000 $400,000 +$200,000 +100% 01 Jan 2025 31 Mar 2025 10-Q/A 10 Nov 2025 2025 Q1
Q4 2024 $800,000 $600,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $700,000 +$200,000 +40% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $500,000 01 Apr 2024 30 Jun 2024 10-Q/A 10 Nov 2025 2025 Q2
Q1 2024 $200,000 01 Jan 2024 31 Mar 2024 10-Q/A 10 Nov 2025 2025 Q1
Q3 2023 $500,000 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3

Calumet, Inc. /DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $92,600,000 -$93,400,000 -11675% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $800,000 -$800,000 -50% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $1,600,000 -$1,800,000 -53% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $3,400,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.