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
DateValue
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