Calumet (CLMT) Tax Provisions (2023 - 2026)
Calumet (CLMT) posted quarterly Tax Provisions of -$20.8 million for Q1 2026, down 5300.0% year-over-year from $400000.0 in Q1 2025, and down 149.41% quarter-over-quarter from $42.1 million in Q4 2025.
Calumet (CLMT) Tax Provisions (2023 - 2026) Analysis & Trends
Calumet (CLMT) has reported Tax Provisions for 4 consecutive years, with -$20.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 5300.0% year-over-year to -$20.8 million; the TTM figure through Mar 2026 stood at -$19.9 million (down 2090.0% YoY), while the FY2025 annual figure was $1.3 million, up 62.5% from the prior year.
- Tax Provisions retreated to -$20.8 million in Q1 2026 per CLMT's latest filing, from $42.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $42.1 million in Q4 2025 and bottomed at -$41.4 million in Q3 2025.
- Historically, Tax Provisions has averaged -$1.5 million across 4 years, with a median of $350000.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 7116.67% in 2025 and fell as far as 6014.29% in 2025.
- Calumet's Tax Provisions stood at $300000.0 in 2023, then slumped by 300.0% to -$600000.0 in 2024, then jumped by 7116.67% to $42.1 million in 2025, then slumped by 149.41% to -$20.8 million in 2026.
- Business Quant data shows CLMT's Tax Provisions at -$20.8 million in Q1 2026, $42.1 million in Q4 2025, and -$41.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Calumet | 4.24 Bn | 4.09 Bn | 18.30 Mn | -21.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -21.20 Mn |
| Mar 31, 2026 | -20.80 Mn |
| Dec 31, 2025 | 42.10 Mn |
| Sep 30, 2025 | -41.40 Mn |
| Jun 30, 2025 | 200,000.00 |
| Mar 31, 2025 | 400,000.00 |
| Dec 31, 2024 | -600,000.00 |
| Sep 30, 2024 | 700,000.00 |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | 300,000.00 |
| Sep 30, 2023 | 500,000.00 |
| Jun 30, 2023 | 400,000.00 |