KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Calumet (CLMT) Tax Provisions (2023 - 2025)

Calumet (CLMT) has disclosed Tax Provisions for 3 consecutive years, with $200000.0 as the latest value for Q2 2025.

  • On a quarterly basis, Tax Provisions changed N/A to $200000.0 in Q2 2025 year-over-year; TTM through Jun 2025 was $1.3 million, a N/A change, with the full-year FY2024 number at $800000.0, down 50.0% from a year prior.
  • Tax Provisions was $200000.0 for Q2 2025 at Calumet, down from $400000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $500000.0 in Q3 2023 to a low of $200000.0 in Q1 2024.
  • A 3-year average of $325000.0 and a median of $300000.0 in 2024 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 100.0% in 2025; the steepest drop was 100.0% in 2025.
  • Calumet's Tax Provisions stood at $500000.0 in 2023, then tumbled by 60.0% to $200000.0 in 2024, then changed by 0.0% to $200000.0 in 2025.
  • Per Business Quant, the three most recent readings for CLMT's Tax Provisions are $200000.0 (Q2 2025), $400000.0 (Q1 2025), and $200000.0 (Q1 2024).