CVR ENERGY, INC Current Federal Tax Expense (Benefit)
CVR ENERGY, INC (CVI) reported Current Federal Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- CVR ENERGY, INC current federal tax expense (benefit) for fiscal 2025 was -$1.00M, a 104.35% decline from fiscal 2024.
- CVR ENERGY, INC current federal tax expense (benefit) for fiscal 2024 was $23.00M, a 80.51% decline from fiscal 2023.
- CVR ENERGY, INC current federal tax expense (benefit) for fiscal 2023 was $118.00M, a 24.36% decline from fiscal 2022.
- CVR ENERGY, INC current federal tax expense (benefit) for fiscal 2022 was $156.00M, a 85.71% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $118.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $156.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $84.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$63.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $96.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $31.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-20 | -$700.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $67.00M 8-K · filed 2019-06-12 | $67.20M 10-K · filed 2017-02-21 |
| 2015-12-31 | $74.90M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $76.10M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $265.80M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $237.30M 10-K · filed 2015-02-20 | $237.35M 10-K · filed 2013-03-14 |
| 2011-12-31 | $141.30M 10-K · filed 2014-02-26 | $141.31M 10-K · filed 2012-02-29 |
| 2010-12-31 | $13.43M 10-K · filed 2013-03-14 | |
| 2009-12-31 | $33.65M 10-K · filed 2012-02-29 |
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