CVR ENERGY, INC Deferred Tax Liabilities, Property, Plant and Equipment
CVR ENERGY, INC (CVI) had Deferred Tax Liabilities, Property, Plant and Equipment of $229.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $229.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $274.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $295.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $229.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $274.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $295.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2017-12-31 | $2.10M 10-K · filed 2018-02-26 | |
| 2016-12-31 | $3.80M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $3.10M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $2.70M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $2.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $282.20M 10-K · filed 2014-02-26 | $282.22M 10-K · filed 2013-03-14 |
| 2011-12-31 | $224.45M 10-K · filed 2013-03-14 | |
| 2010-12-31 | $323.84M 10-K · filed 2012-02-29 |
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