CVR ENERGY, INC Deferred Income Tax Expense (Benefit)
CVR ENERGY, INC (CVI) reported Deferred Income Tax Expense (Benefit) of -$8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-18
- CVR ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.00M.
- CVR ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $88.00M, a 183.87% increase year-over-year.
- CVR ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$42.00M.
- CVR ENERGY, INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$49.00M.
- CVR ENERGY, INC deferred income tax expense (benefit) for fiscal 2025 was -$8.00M.
- CVR ENERGY, INC deferred income tax expense (benefit) for fiscal 2024 was -$49.00M, a 161.25% decline from fiscal 2023.
- CVR ENERGY, INC deferred income tax expense (benefit) for fiscal 2023 was $80.00M.
- CVR ENERGY, INC deferred income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $83.00M derived: sum of 2 quarters · filed 2026-02-18 | $41.00M derived: sum of 3 quarters · filed 2026-02-18 | -$8.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $46.00M derived: sum of 2 quarters · filed 2025-10-30 | -$3.00M 10-Q · filed 2025-10-30 | -$35.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2025-06-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$91.00M 10-Q · filed 2025-07-31 | -$123.00M derived: sum of 3 quarters · filed 2026-02-18 | -$92.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2025-03-31 | -$49.00M 10-Q · filed 2025-04-29 | -$81.00M derived: sum of 2 quarters · filed 2026-02-18 | -$50.00M derived: sum of 3 quarters · filed 2026-02-18 | -$93.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | -$44.00M derived: sum of 3 quarters · filed 2026-02-18 | -$49.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$12.00M derived: sum of 2 quarters · filed 2025-10-30 | -$17.00M 10-Q · filed 2025-10-30 | $32.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$48.00M 10-Q · filed 2025-07-31 | $1.00M derived: sum of 3 quarters · filed 2026-02-18 | $4.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-04-29 | $44.00M derived: sum of 2 quarters · filed 2026-02-18 | $47.00M derived: sum of 3 quarters · filed 2026-02-18 | $72.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $52.00M derived: sum of 2 quarters · filed 2026-02-18 | $77.00M derived: sum of 3 quarters · filed 2026-02-18 | $80.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $28.00M derived: sum of 2 quarters · filed 2024-10-29 | $31.00M 10-Q · filed 2024-10-29 | $40.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $28.00M 10-Q · filed 2024-07-30 | $37.00M derived: sum of 3 quarters · filed 2025-02-19 | $25.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2024-04-30 | $12.00M derived: sum of 2 quarters · filed 2025-02-19 | $0.00 derived: sum of 3 quarters · filed 2025-02-19 | -$6.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$3.00M derived: sum of 2 quarters · filed 2025-02-19 | -$9.00M derived: sum of 3 quarters · filed 2025-02-19 | -$13.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$18.00M derived: sum of 2 quarters · filed 2023-10-31 | -$22.00M 10-Q · filed 2023-10-31 | -$87.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$10.00M 10-Q · filed 2023-08-01 | -$75.00M derived: sum of 3 quarters · filed 2024-02-21 | -$7.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-02 | -$69.00M derived: sum of 2 quarters · filed 2024-02-21 | -$1.00M derived: sum of 3 quarters · filed 2024-02-21 | -$26.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $3.00M derived: sum of 2 quarters · filed 2024-02-21 | -$22.00M derived: sum of 3 quarters · filed 2024-02-21 | -$99.00M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $43.00M derived: sum of 2 quarters · filed 2022-11-01 | -$34.00M 10-Q · filed 2022-11-01 | -$43.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$102.00M 10-Q · filed 2022-08-02 | -$111.00M derived: sum of 3 quarters · filed 2023-02-22 | -$140.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$77.00M 10-Q · filed 2022-05-03 | -$86.00M derived: sum of 2 quarters · filed 2023-02-22 | -$115.00M derived: sum of 3 quarters · filed 2023-02-22 | -$102.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$38.00M derived: sum of 2 quarters · filed 2023-02-22 | -$25.00M derived: sum of 3 quarters · filed 2023-02-22 | -$27.00M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$16.00M derived: sum of 2 quarters · filed 2021-11-02 | -$18.00M 10-Q · filed 2021-11-02 | -$16.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $11.00M 10-Q · filed 2021-08-03 | $13.00M derived: sum of 3 quarters · filed 2022-02-23 | $18.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-04 | $0.00 derived: sum of 2 quarters · filed 2022-02-23 | $5.00M derived: sum of 3 quarters · filed 2022-02-23 | $11.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $7.00M derived: sum of 2 quarters · filed 2022-02-23 | $13.00M derived: sum of 3 quarters · filed 2022-02-23 | $28.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $11.00M derived: sum of 2 quarters · filed 2020-11-03 | $26.00M 10-Q · filed 2020-11-03 | $42.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $21.00M 10-Q · filed 2020-08-04 | $37.00M derived: sum of 3 quarters · filed 2021-02-23 | $73.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $15.00M 10-Q · filed 2020-05-07 | $31.00M derived: sum of 2 quarters · filed 2021-02-23 | $67.00M derived: sum of 3 quarters · filed 2021-02-23 | $72.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $52.00M derived: sum of 2 quarters · filed 2021-02-23 | $57.00M derived: sum of 3 quarters · filed 2021-02-23 | $55.00M 10-K · filed 2021-02-23 | $65.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $41.00M derived: sum of 2 quarters · filed 2019-10-24 | $39.00M 10-Q · filed 2019-10-24 | $47.00M 10-Q · filed 2018-10-25 | -$173.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $3.00M 10-Q · filed 2019-07-25 | $8.00M 10-Q · filed 2018-07-26 | -$209.00M derived: sum of 3 quarters · filed 2020-02-20 | -$201.00M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-04-25 | $900.00K 10-Q · filed 2018-04-27 | -$214.00M derived: sum of 2 quarters · filed 2020-02-20 | -$206.00M derived: sum of 3 quarters · filed 2020-02-20 | -$211.50M derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2017-12-31 | -$212.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$204.00M derived: sum of 2 quarters · filed 2020-02-20 | -$209.50M derived: sum of 3 quarters · filed 2020-02-20 | -$197.00M 10-K · filed 2020-02-20 | -$194.10M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $2.50M derived: sum of 2 quarters · filed 2018-10-25 | $15.00M 10-Q · filed 2018-10-25 | $15.40M 10-Q · filed 2017-11-03 | -$41.50M derived: sum of 4 quarters · filed 2019-06-12 | |||
| 2017-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $7.00M 10-Q · filed 2018-07-26 | -$49.50M derived: sum of 3 quarters · filed 2019-06-12 | -$74.90M derived: sum of 4 quarters · filed 2019-06-12 | ||||
| 2017-03-31 | $12.50M 10-Q · filed 2018-04-27 | -$44.00M derived: sum of 2 quarters · filed 2019-06-12 | -$69.40M derived: sum of 3 quarters · filed 2019-06-12 | -$44.70M derived: sum of 4 quarters · filed 2019-06-12 | ||||
| 2016-12-31 | -$56.50M derived: 8-K 12 month − 10-Q 9 month · filed 2019-06-12 | -$81.90M derived: sum of 2 quarters · filed 2019-06-12 | -$57.20M derived: sum of 3 quarters · filed 2019-06-12 | -$79.00M 8-K · filed 2019-06-12 | -$80.00M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | -$25.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$700.00K derived: sum of 2 quarters · filed 2017-11-03 | -$22.50M 10-Q · filed 2017-11-03 | $600.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $24.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $2.90M 10-Q · filed 2017-07-28 | $26.00M derived: sum of 3 quarters · filed 2018-02-26 | $15.60M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$21.80M 10-Q · filed 2017-05-01 | $1.30M derived: sum of 2 quarters · filed 2018-02-26 | -$9.10M derived: sum of 3 quarters · filed 2018-02-26 | -$12.60M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $23.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $12.70M derived: sum of 2 quarters · filed 2018-02-26 | $9.20M derived: sum of 3 quarters · filed 2018-02-26 | -$4.90M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | -$10.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$13.90M derived: sum of 2 quarters · filed 2016-10-31 | -$28.00M 10-Q · filed 2016-10-31 | $5.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | -$17.60M 10-Q · filed 2016-08-01 | $15.90M derived: sum of 3 quarters · filed 2017-02-21 | $12.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$14.10M 10-Q · filed 2016-05-02 | $19.40M derived: sum of 2 quarters · filed 2017-02-21 | $16.00M derived: sum of 3 quarters · filed 2017-02-21 | $13.10M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $33.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $30.10M derived: sum of 2 quarters · filed 2017-02-21 | $27.20M derived: sum of 3 quarters · filed 2017-02-21 | $5.00M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$6.30M derived: sum of 2 quarters · filed 2015-10-30 | -$28.50M 10-Q · filed 2015-10-30 | -$60.00M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$25.10M 10-Q · filed 2015-07-30 | -$56.60M derived: sum of 3 quarters · filed 2016-02-19 | -$27.50M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | -$22.20M 10-Q · filed 2015-05-01 | -$53.70M derived: sum of 2 quarters · filed 2016-02-19 | -$24.60M derived: sum of 3 quarters · filed 2016-02-19 | -$147.20M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$31.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$2.40M derived: sum of 2 quarters · filed 2016-02-19 | -$125.00M derived: sum of 3 quarters · filed 2016-02-19 | -$103.60M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$93.50M derived: sum of 2 quarters · filed 2014-11-03 | -$72.10M 10-Q · filed 2014-11-03 | -$123.00M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | -$122.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$101.20M 10-Q · filed 2014-08-01 | -$152.10M derived: sum of 3 quarters · filed 2015-02-20 | -$125.80M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $21.40M 10-Q · filed 2014-05-02 | $21.40M 10-Q · filed 2013-05-02 | -$29.50M derived: sum of 2 quarters · filed 2015-02-20 | -$3.20M derived: sum of 3 quarters · filed 2015-02-20 | -$10.39M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$50.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$24.60M derived: sum of 2 quarters · filed 2015-02-20 | -$31.79M derived: sum of 3 quarters · filed 2015-02-20 | -$37.10M 10-K · filed 2015-02-20 | -$37.13M 10-K · filed 2013-03-14 | |||
| 2012-09-30 | $26.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $19.11M derived: sum of 2 quarters · filed 2013-11-04 | $13.80M 10-Q · filed 2013-11-04 | $33.08M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$7.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$12.50M 10-Q · filed 2013-08-02 | $6.78M derived: sum of 3 quarters · filed 2014-02-26 | $39.58M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$5.31M 10-Q · filed 2013-05-02 | $13.97M derived: sum of 2 quarters · filed 2014-02-26 | $46.77M derived: sum of 3 quarters · filed 2014-02-26 | |||||
| 2011-12-31 | $19.28M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $52.08M derived: sum of 2 quarters · filed 2014-02-26 | $60.20M 10-K · filed 2014-02-26 | $60.29M 10-K · filed 2012-02-29 | ||||
| 2011-09-30 | $32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $40.92M 10-Q · filed 2011-11-07 | ||||||
| 2011-06-30 | $8.12M 10-Q · filed 2011-08-08 | |||||||
| 2010-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$5.58M derived: sum of 2 quarters · filed 2013-03-14 | -$913.00K 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | -$4.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $178.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $4.66M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | -$7.28M 10-K · filed 2012-02-29 |
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