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Calumet, Inc. CLMT Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Calumet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain (loss) on derivative instruments | (26.0) | 4.3 | (141.4) | (2.9) |
| Other income (expense) | 0.9 | 2.0 | 2.5 | 2.4 |
| Total other income (expense) | (77.1) | (46.7) | (243.7) | (159.6) |
| Net loss before income taxes | (117.1) | (147.7) | (455.0) | (309.3) |
| Income tax (benefit) expense | (21.2) | 0.2 | (42.1) | 0.6 |
| Net loss | $(95.9) | $(147.9) | $(412.9) | $(309.9) |
| Earnings per share: | ||||
| Basic and diluted | $(1.09) | $(1.70) | $(4.73) | $(3.58) |
Item 1. Financial Statements
FAQ
- What is Calumet, Inc.'s pre-tax income?
- Calumet, Inc. (CLMT) reported pre-tax income of -$117.1M in Q2 2026.
- How has Calumet, Inc.'s pre-tax income changed year-over-year?
- Calumet, Inc.'s pre-tax income increased by 20.7% year-over-year, from -$147.7M to -$117.1M.
- What is the long-term trend for Calumet, Inc.'s pre-tax income?
- Over 2 years (2022 to 2025), Calumet, Inc.'s pre-tax income has grown at a -13.7% compound annual growth rate (CAGR), from -$169.9M to -$126.4M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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