Calumet (CLMT) Tax Provisions (2023 - 2026)
Calumet's (CLMT) quarterly Tax Provisions came in at -$20.8 million in Q1 2026, down 5300.0% year-on-year from $400000.0 in Q1 2025, and down 149.41% on a QoQ basis from $42.1 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.
- On a quarterly basis, Tax Provisions fell 5300.0% year-over-year to -$20.8 million in Q1 2026; TTM through Mar 2026 was -$19.9 million, a 2090.0% decrease from a year earlier, with the FY2025 full-year figure at $1.3 million, up 62.5% from the prior year.
- Tax Provisions for Q1 2026 stood at -$20.8 million, down from $42.1 million in the prior quarter.
- Over the last five years, Tax Provisions for CLMT reached as high as $42.1 million in Q4 2025 and fell as low as -$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.
- Year by year, Tax Provisions stood at $300000.0 in 2023, then slumped by 300.0% to -$600000.0 in 2024, then soared by 7116.67% to $42.1 million in 2025, then slumped by 149.41% to -$20.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$20.8 million in Q1 2026, $42.1 million in Q4 2025, and -$41.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Calumet | 3.63 Bn | 3.45 Bn | -87.50 Mn | -20.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |