CVR ENERGY, INC Current Income Tax Expense (Benefit)
CVR ENERGY, INC (CVI) reported Current Income Tax Expense (Benefit) of -$2.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- CVR ENERGY, INC current income tax expense (benefit) for fiscal 2025 was -$2.00M, a 108.70% decline from fiscal 2024.
- CVR ENERGY, INC current income tax expense (benefit) for fiscal 2024 was $23.00M, a 81.89% decline from fiscal 2023.
- CVR ENERGY, INC current income tax expense (benefit) for fiscal 2023 was $127.00M, a 25.29% decline from fiscal 2022.
- CVR ENERGY, INC current income tax expense (benefit) for fiscal 2022 was $170.00M, a 86.81% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $23.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $127.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $170.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $91.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$68.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $101.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $24.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$23.00M 10-K · filed 2020-02-20 | -$22.80M 10-K · filed 2018-02-26 |
| 2016-12-31 | $60.00M 8-K · filed 2019-06-12 | $60.20M 10-K · filed 2017-02-21 |
| 2015-12-31 | $89.40M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $92.70M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $287.30M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $262.70M 10-K · filed 2015-02-20 | $262.72M 10-K · filed 2013-03-14 |
| 2011-12-31 | $149.30M 10-K · filed 2014-02-26 | $149.28M 10-K · filed 2012-02-29 |
| 2010-12-31 | $14.70M 10-K · filed 2013-03-14 | |
| 2009-12-31 | $36.52M 10-K · filed 2012-02-29 |
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