Skip to content

Calumet, Inc. CLMT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Chevron logo
ChevronCVX
HF Sinclair logo
HF SinclairDINO
Par Pacific Holdings, Inc. logo
Par Pacific Holdings, Inc.PARR
CVR Energy logo
CVR EnergyCVI
Innospec logo
InnospecIOSP
AVT
AvantorAVTR

Other financials

Income statement

See full
Revenue$1.0B+3.6%
Gross profit-$87.5M-7.5%
Operating income-$171.3M-252%
Net income-$317.0M-95.7%
EPS (diluted)-$3.64-94.7%

Balance sheet

See full
Cash & equivalents$138.6M+12.3%
Total debt$2.3B-9.0%
Total equity-$1.0B-21.0%
Total assets$2.8B-2.4%

Cash flow

See full
Operating cash flow-$86.2M-194%
CapEx$13.2M-25.0%
Free cash flow-$99.4M-112%

Valuation

See full
Market cap$2.86B+185%
Enterprise value$5.06B+50.3%
P/S0.7×+0.4×

Profitability

See full
Gross margin5.8%+4.1pp
Operating margin4.8%
Net margin-4.5%-1.4pp
FCF margin0.1%

Returns & leverage

See full
Return on equity19.8%
Debt / equity-2.2×
Current ratio-0.1×

Where this comes from

Reported directly by Calumet, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Calumet, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Calumet, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Calumet, Inc.'s deferred tax assets and other non-current assets?
Calumet, Inc. (CLMT) reported deferred tax assets and other non-current assets of $490.7M in Q1 2026.
How has Calumet, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Calumet, Inc.'s deferred tax assets and other non-current assets decreased by 0.4% year-over-year, from $492.8M to $490.7M.
What is the long-term trend for Calumet, Inc.'s deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), Calumet, Inc.'s deferred tax assets and other non-current assets has grown at a 88.6% compound annual growth rate (CAGR), from $134.4M to $478.1M.