Calumet, Inc. /DE Other Comprehensive Income (Loss), Net of Tax
Calumet, Inc. /DE (CLMT) reported Other Comprehensive Income (Loss), Net of Tax of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-27
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $100.00K.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $100.00K, a 0.00% change year-over-year.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for the quarter ending 2024-09-30 was $100.00K, a 0.00% change year-over-year.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for fiscal 2025 was $200.00K, a 0.00% change from fiscal 2024.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for fiscal 2024 was $200.00K, a 81.82% decline from fiscal 2023.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for fiscal 2023 was $1.10M, a 38.89% decline from fiscal 2022.
- Calumet, Inc. /DE other comprehensive income (loss), net of tax for fiscal 2022 was $1.80M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $200.00K derived: sum of 2 quarters · filed 2026-02-27 | $200.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $100.00K 10-Q · filed 2025-11-10 | $100.00K 10-Q · filed 2025-11-10 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $100.00K derived: sum of 2 quarters · filed 2026-02-27 | $100.00K derived: sum of 3 quarters · filed 2026-02-27 | $200.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $100.00K 10-Q · filed 2025-11-10 | $100.00K derived: sum of 2 quarters · filed 2025-11-10 | $200.00K 10-Q · filed 2025-11-10 | $1.10M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-11-10 | $100.00K 10-Q/A · filed 2025-11-10 | $1.00M derived: sum of 3 quarters · filed 2026-02-27 | $1.10M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $100.00K 10-Q/A · filed 2025-11-10 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $1.10M derived: sum of 3 quarters · filed 2026-02-27 | |
| 2023-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00M derived: sum of 2 quarters · filed 2026-02-27 | $1.10M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $100.00K 10-Q · filed 2024-11-12 | $200.00K 10-Q · filed 2024-11-12 | ||
| 2022-12-31 | $1.80M 10-K · filed 2025-03-03 |
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