Calumet, Inc. /DE Deferred Income Tax Expense (Benefit)
Calumet, Inc. /DE (CLMT) reported Deferred Income Tax Expense (Benefit) of -$7.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Calumet, Inc. /DE deferred income tax expense (benefit) for fiscal 2025 was -$7.90M.
- Calumet, Inc. /DE deferred income tax expense (benefit) for fiscal 2024 was -$400.00K.
- Calumet, Inc. /DE deferred income tax expense (benefit) for fiscal 2023 was -$100.00K, a 120.00% decline from fiscal 2022.
- Calumet, Inc. /DE deferred income tax expense (benefit) for fiscal 2022 was $500.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $500.00K 10-K · filed 2025-03-03 |
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