What is Calumet, Inc.'s income taxes payable?

Calumet, Inc. (CLMT) reported income taxes payable of $17.7M in Q4 2025.

What is the long-term trend for Calumet, Inc.'s income taxes payable?

Over 2 years (2023 to 2025), Calumet, Inc.'s income taxes payable has grown at a 14.5% compound annual growth rate (CAGR), from $13.5M to $17.7M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Calumet, Inc. CLMT Income Taxes Payable

Income Taxes Payable at other companies

Valero EnergyVLO

$484M+190%

HF SinclairDINO

$14M+600%

Par Pacific Holdings, Inc.PARR

$17.03M-48.8%

Marathon PetroleumMPC

$1.63B+29.0%

Exxon MobilXOM

$2.76B-46.1%

Delek US HoldingsDK

$53M—

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 ratio1×-0.1×

Where this comes from

Reported directly by Calumet, Inc. in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Calumet, Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Calumet, Inc.'s income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Calumet, Inc.'s income taxes payable?: Calumet, Inc. (CLMT) reported income taxes payable of $17.7M in Q4 2025.
What is the long-term trend for Calumet, Inc.'s income taxes payable?: Over 2 years (2023 to 2025), Calumet, Inc.'s income taxes payable has grown at a 14.5% compound annual growth rate (CAGR), from $13.5M to $17.7M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.