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% on a QoQ basis from -$43.9 million in Q4 2025.
Calumet (CLMT) has 4 years of Tax Provisions data on file, last reported at -$20.8 million in Q1 2026.
- Quarterly Tax Provisions fell 5300.0% year-over-year to -$20.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$105.9 million (down 10690.0% YoY) and the FY2025 annual result came in at -$84.7 million, down 10687.5% from the prior year.
- Tax Provisions advanced to -$20.8 million in Q1 2026 per CLMT's latest filing, from -$43.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $700000.0 in Q3 2024 and bottomed at -$43.9 million in Q4 2025.
- The 4-year median for Tax Provisions is $200000.0 (2023), against an average of -$8.6 million.
- Peak annual rise in Tax Provisions reached 100.0% in 2025, while the deepest fall reached 7216.67% in 2025.
- Tracing CLMT's Tax Provisions over 4 years: stood at $200000.0 in 2023, then sank by 400.0% to -$600000.0 in 2024, then plunged by 7216.67% to -$43.9 million in 2025, then soared by 52.62% to -$20.8 million in 2026.
- Per Business Quant, the three latest CLMT Tax Provisions figures stand at -$20.8 million (Q1 2026), -$43.9 million (Q4 2025), and -$41.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Calumet | 3.14 Bn | 3.21 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 |