Company / Income Tax
Calumet, Inc. /DE Income Tax History
FY2022-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$92.6M
FY2025
5-year range
-$92.6M / $3.4M
FY2022-FY2025
Trend
-11675.0%
vs FY2024
Sector context
#94 of 99
Energy
What the data says
Income Tax changed -11675% YoY in FY2025, a notable deviation from the 3-year average annual change of -3926%.
Based on SEC 10-K filings.
-$93M in FY2025.
Improved from $2M to -$93M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 5% in EnergyTop 5% of 99This company -$92.6M Sector average $407.2M
▼
-122.7% below sector average
Key checks
Key Insights
- Calumet, Inc. /DE's income tax has declined for 3 consecutive years.
- In FY2025, income tax decreased 11675.0% year-over-year.
- Ranks #94 out of 99 companies in the Energy sector.
Company context
Key Data Points
- Altman Z-Score 1.08 (distress zone, below 1.8 threshold)
- Negative profit margin: -5.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$92.6M | -11675.0% |
| FY2024 | $800.0K | -50.0% |
| FY2023 | $1.6M | -52.9% |
| FY2022 | $3.4M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026