CVR ENERGY, INC Current State and Local Tax Expense (Benefit)
CVR ENERGY, INC (CVI) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- CVR ENERGY, INC current state and local tax expense (benefit) for fiscal 2025 was -$1.00M.
- CVR ENERGY, INC current state and local tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CVR ENERGY, INC current state and local tax expense (benefit) for fiscal 2023 was $9.00M, a 35.71% decline from fiscal 2022.
- CVR ENERGY, INC current state and local tax expense (benefit) for fiscal 2022 was $14.00M, a 100.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $14.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$22.00M 10-K · filed 2020-02-20 | -$22.10M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$7.00M 8-K · filed 2019-06-12 | |
| 2015-12-31 | $14.50M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $16.60M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $21.50M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $25.40M 10-K · filed 2015-02-20 | $25.37M 10-K · filed 2013-03-14 |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-26 | $7.97M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.26M 10-K · filed 2013-03-14 | |
| 2009-12-31 | $2.87M 10-K · filed 2012-02-29 |
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