Form 8-K · Item 4.02 · Non-reliance
Calumet, Inc.: non-reliance on previously issued financial statements
Calumet, Inc. reported in a Form 8-K filed November 7, 2025, that on November 3, 2025, its audit committee concluded that previously issued financial statements should no longer be relied upon: the Company’s unaudited interim consolidated financial statements for the periods ended March 31, 2025 and June 30, 2025.
In the filing's words
On November 3, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Calumet, Inc. (the “Company”) concluded
the Company’s unaudited interim consolidated financial statements for the periods ended March 31, 2025 and June 30, 2025 (collectively, the “Non-Reliance Periods”) included in the Company’s Quarterly Reports on Form 10-Q for each of the Non-Reliance Periods require restatements due to an error in the unaudited condensed consolidated statements of cash flows and should no longer be relied upon.
The Company’s management and the Audit Committee have discussed the matters described in this Form 8-K with the Company’s independent registered public accounting firm, Grant Thornton LLP.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | Calumet, Inc. |
|---|---|
| Ticker | CLMT |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | November 7, 2025 |
| Statements no longer relied upon |
|
| Concluded by | audit committee |
| Date of the conclusion | November 3, 2025 |
| Discussed with the accountant | yes |
| Accession number | 0002013745-25-000015 |
| SEC CIK | 0002013745 |
Calumet, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed November 7, 2025. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-10-25
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