CVR ENERGY, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CVR ENERGY, INC (CVI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $11.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $11.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2016-12-31 | $1.30M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $1.50M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $1.80M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $8.80M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $12.90M 10-K · filed 2014-02-26 | $12.93M 10-K · filed 2013-03-14 |
| 2011-12-31 | $6.44M 10-K · filed 2013-03-14 | |
| 2010-12-31 | $10.39M 10-K · filed 2012-02-29 |
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