Calumet (CLMT) Tax Provisions (2023 - 2026)
Calumet (CLMT) reported Tax Provisions of -$20.8 million for Q1 2026, down 5300.0% year-over-year from $400000.0 in Q1 2025, and up 52.62% quarter-over-quarter from -$43.9 million in Q4 2025.
Calumet (CLMT) Tax Provisions (2023 - 2026) Analysis & Trends
Calumet (CLMT) has 4 years of Tax Provisions data on file, last reported at -$20.8 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$20.8 million, down 5300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$105.9 million (down 10690.0% YoY), and the FY2025 annual result was -$84.7 million, down 10687.5% from the prior year.
- Tax Provisions grew to -$20.8 million in Q1 2026 per CLMT's latest filing, from -$43.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $700000.0 in Q3 2024 and troughed at -$43.9 million in Q4 2025.
- A 4-year average of -$8.6 million and a median of $200000.0 in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 100.0% in 2025 and fell as far as 7216.67% in 2025.
- A 4-year view of Tax Provisions shows it stood at $200000.0 in 2023, then tumbled by 400.0% to -$600000.0 in 2024, then slumped by 7216.67% to -$43.9 million in 2025, then surged by 52.62% to -$20.8 million in 2026.
- Business Quant data shows CLMT's Tax Provisions at -$20.8 million in Q1 2026, -$43.9 million in Q4 2025, and -$41.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | -283.90 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Calumet | 2.84 Bn | 2.92 Bn | -87.50 Mn | -20.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -20.80 Mn |
| Dec 31, 2025 | -43.90 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 | 200,000.00 |
| Sep 30, 2023 | 500,000.00 |
| Jun 30, 2023 | 400,000.00 |