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Calumet, Inc. CLMT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Calumet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Calumet, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002013745-26-000024
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other current assets | 35.0 | 28.3 |
| Total current assets | 1,022.8 | 857.8 |
| Property, plant and equipment, net | 1,321.2 | 1,353.0 |
| Other noncurrent assets, net | 458.8 | 478.1 |
| Total assets | $2,802.8 | $2,688.9 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $372.1 | $281.5 |
Item 1. Financial Statements
FAQ
- 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 $458.8M in Q2 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 6.9% year-over-year, from $492.9M to $458.8M.
- 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.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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