CVR ENERGY, INC Deferred State and Local Income Tax Expense (Benefit)
CVR ENERGY, INC (CVI) reported Deferred State and Local Income Tax Expense (Benefit) of -$20.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- CVR ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$20.00M.
- CVR ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$16.00M, a 328.57% decline from fiscal 2023.
- CVR ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $7.00M, a 46.15% decline from fiscal 2022.
- CVR ENERGY, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$20.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$23.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$26.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $25.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $16.00M 10-K · filed 2021-02-23 | $18.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$11.00M 10-K · filed 2020-02-20 | -$12.70M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$19.00M 8-K · filed 2019-06-12 | |
| 2015-12-31 | -$7.60M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.30M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$10.10M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $2.70M 10-K · filed 2015-02-20 | $2.72M 10-K · filed 2013-03-14 |
| 2011-12-31 | $19.90M 10-K · filed 2014-02-26 | $19.94M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$1.72M 10-K · filed 2013-03-14 | |
| 2009-12-31 | -$669.00K 10-K · filed 2012-02-29 |
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