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Calumet, Inc. CLMT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Calumet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Weighted average number of common shares outstanding: |
Item 1. Financial Statements
FAQ
- What is Calumet, Inc.'s income tax?
- Calumet, Inc. (CLMT) reported income tax of -$21.2M in Q2 2026.
- How has Calumet, Inc.'s income tax changed year-over-year?
- Calumet, Inc.'s income tax decreased by 10700.0% year-over-year, from $200K to -$21.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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