Calumet, Inc. /DE Current Income Tax Expense (Benefit)
Calumet, Inc. /DE (CLMT) reported Current Income Tax Expense (Benefit) of -$84.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Calumet, Inc. /DE current income tax expense (benefit) for fiscal 2025 was -$84.70M, a 7158.33% decline from fiscal 2024.
- Calumet, Inc. /DE current income tax expense (benefit) for fiscal 2024 was $1.20M, a 29.41% decline from fiscal 2023.
- Calumet, Inc. /DE current income tax expense (benefit) for fiscal 2023 was $1.70M, a 41.38% decline from fiscal 2022.
- Calumet, Inc. /DE current income tax expense (benefit) for fiscal 2022 was $2.90M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$84.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.90M 10-K · filed 2025-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |