Calumet, Inc. /DE Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Calumet, Inc. /DE (CLMT) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-08-07
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-06-30 was $1.00M, a 900.00% increase year-over-year.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2026-03-31 was $5.20M, a 18.75% decline year-over-year.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $100.00K.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $6.60M, a 3200.00% increase from fiscal 2024.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $200.00K, a 97.94% decline from fiscal 2023.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $9.70M, a 136.59% increase from fiscal 2022.
- Calumet, Inc. /DE share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $4.10M.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month as first filed | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-07 | $6.20M 10-Q · filed 2026-08-07 | $6.30M derived: sum of 3 quarters · filed 2026-08-07 | $6.30M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $5.20M 10-Q · filed 2026-05-08 | $5.30M derived: sum of 2 quarters · filed 2026-05-08 | $5.30M derived: sum of 3 quarters · filed 2026-05-08 | $5.40M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $100.00K derived: sum of 2 quarters · filed 2026-02-27 | $200.00K derived: sum of 3 quarters · filed 2026-08-07 | $6.60M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $100.00K derived: sum of 2 quarters · filed 2026-08-07 | $6.50M 10-Q · filed 2025-11-10 | $6.50M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-07 | $6.50M 10-Q · filed 2026-08-07 | $6.50M derived: sum of 3 quarters · filed 2026-08-07 | $6.70M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $6.40M 10-Q · filed 2026-05-08 | $6.40M derived: sum of 2 quarters · filed 2026-05-08 | $6.60M derived: sum of 3 quarters · filed 2026-05-08 | $8.30M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $200.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.90M derived: sum of 3 quarters · filed 2026-02-27 | $200.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-12 | $1.90M derived: sum of 2 quarters · filed 2025-11-10 | $200.00K 10-Q · filed 2025-11-10 | $5.40M 10-Q · filed 2024-11-12 | $5.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $1.70M 10-Q/A · filed 2025-11-10 | $5.20M 10-Q/A · filed 2025-11-10 | $5.30M derived: sum of 3 quarters · filed 2026-02-27 | ||
| 2024-03-31 | $3.50M 10-Q/A · filed 2025-11-10 | $3.60M derived: sum of 2 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $9.70M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $9.60M 10-Q · filed 2024-11-12 | ||||
| 2022-12-31 | $4.10M 10-K · filed 2025-03-03 |
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