Calumet, Inc. /DE Annual Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Calumet, Inc. /DE annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Calumet, Inc. /DE Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $700K, a 40% increase year-over-year.
  • Calumet, Inc. /DE annual Income Tax Expense (Benefit) for 2024 was $800K, a 50% decline from 2023.
  • Calumet, Inc. /DE annual Income Tax Expense (Benefit) for 2023 was $1.6M, a 52.9% decline from 2022.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $800K -$800K -50% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $1.6M -$1.8M -52.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $3.4M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.