CVR ENERGY, INC Accrued Income Taxes, Current
CVR ENERGY, INC (CVI) had Accrued Income Taxes, Current of $0 as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-02-19
- 2024-12-31: Accrued Income Taxes, Current $0.00.
- 2024-09-30: Accrued Income Taxes, Current $0.00.
- 2024-06-30: Accrued Income Taxes, Current $8.00M.
- 2024-03-31: Accrued Income Taxes, Current $21.00M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2024-09-30 | $0.00 10-Q · filed 2024-10-29 |
| 2024-06-30 | $8.00M 10-Q · filed 2024-07-30 |
| 2024-03-31 | $21.00M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $25.00M 10-K · filed 2025-02-19 |
| 2023-09-30 | $44.00M 10-Q · filed 2023-10-31 |
| 2023-06-30 | $12.00M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $28.00M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2022-06-30 | $22.00M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $11.00M 10-Q · filed 2022-05-03 |
| 2021-12-31 | $0.00 10-Q · filed 2022-08-02 |
| 2021-06-30 | $10.00M 10-Q · filed 2021-08-03 |
| 2020-12-31 | $0.00 10-Q · filed 2021-08-03 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-03 |
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-04 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 |
| 2019-12-31 | $24.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 |
| 2013-06-30 | $9.70M 10-Q · filed 2013-08-02 |
| 2012-09-30 | $15.00M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $30.84M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $3.73M 10-Q · filed 2012-05-04 |
| 2011-12-31 | $2.40M 10-K · filed 2013-03-14 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-07 |
| 2011-06-30 | $38.12M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $7.98M 10-K · filed 2012-02-29 |
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