CVR ENERGY, INC Deferred Income Tax Liabilities, Net
CVR ENERGY, INC (CVI) had Deferred Income Tax Liabilities, Net of $251.00 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-29
- 2026-06-30: Deferred Income Tax Liabilities, Net $251.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $241.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $269.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $274.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $251.00M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $241.00M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $269.00M 10-Q · filed 2026-07-29 | |
| 2025-09-30 | $274.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $186.00M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $228.00M 10-Q · filed 2025-04-29 | |
| 2024-12-31 | $277.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $309.00M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $278.00M 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $322.00M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $327.00M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $276.00M 10-Q · filed 2023-10-31 | |
| 2023-06-30 | $273.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $251.00M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $249.00M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $245.00M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $257.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $263.00M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $268.00M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $333.00M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $265.00M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $290.00M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $368.00M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $379.00M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $408.00M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $394.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $396.00M 10-K · filed 2021-02-23 | |
| 2019-09-30 | $405.00M 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $401.00M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $395.00M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $380.00M 10-K · filed 2020-02-20 | $362.00M 10-K · filed 2019-02-21 |
| 2018-09-30 | $347.00M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $394.00M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $386.70M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $413.00M 8-K · filed 2019-06-12 | $385.90M 10-Q · filed 2018-04-27 |
| 2017-09-30 | $593.20M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $585.60M 10-Q · filed 2017-07-28 | |
| 2016-12-31 | $579.90M 10-Q · filed 2017-11-03 |
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