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Calumet, Inc. CLMT Other taxes and duties

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:TaxesOther.

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

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Questions, answered.

What is Calumet, Inc.'s other taxes and duties?
Calumet, Inc. (CLMT) reported other taxes and duties of $4.95M in Q4 2025.
How has Calumet, Inc.'s other taxes and duties changed year-over-year?
Calumet, Inc.'s other taxes and duties decreased by 4.3% year-over-year, from $5.18M to $4.95M.
What is the long-term trend for Calumet, Inc.'s other taxes and duties?
Over 3 years (2022 to 2025), Calumet, Inc.'s other taxes and duties has grown at a 13.1% compound annual growth rate (CAGR), from $13.7M to $19.8M.
What does other taxes and duties mean?
This metric captures various taxes, duties, and levies paid by the company that are not classified as income taxes. These costs are typically associated with operational activities, such as property taxes, excise taxes, or regulatory fees related to manufacturing and distribution. It provides insight into the non-income tax burden imposed on the company's core business operations.