CVR ENERGY, INC Deferred Tax Liabilities, Gross
CVR ENERGY, INC (CVI) had Deferred Tax Liabilities, Gross of $356.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $356.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $377.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $423.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $271.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $356.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $377.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $423.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $271.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $293.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $399.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $403.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $391.00M 10-K · filed 2020-02-20 | $373.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $431.00M 8-K · filed 2019-06-12 | $404.40M 10-K · filed 2018-02-26 |
| 2016-12-31 | $591.80M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $652.30M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $648.60M 10-K · filed 2016-02-19 |
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