Calumet, Inc. CLMT Accrued taxes
Accrued taxes at other companies
Other financials
Where this comes from
Reported directly by Calumet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.
The official record: Calumet, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Calumet, Inc.'s accrued taxes?
- Calumet, Inc. (CLMT) reported accrued taxes of -$6.9M in Q1 2026.
- How has Calumet, Inc.'s accrued taxes changed year-over-year?
- Calumet, Inc.'s accrued taxes decreased by 189.6% year-over-year, from $7.7M to -$6.9M.
- What is the long-term trend for Calumet, Inc.'s accrued taxes?
- Over 2 years (2022 to 2024), Calumet, Inc.'s accrued taxes has grown at a -12.7% compound annual growth rate (CAGR), from -$2.1M to -$1.6M.
- What does accrued taxes mean?
- The net change in tax liabilities, excluding income taxes, that are owed to government authorities. This reflects the timing of tax assessments and payments related to property and other operational tax obligations.