CVR ENERGY, INC Income Tax Examination, Interest Accrued
CVR ENERGY, INC (CVI) had Income Tax Examination, Interest Accrued of $0 as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationInterestAccrued · last filed 2025-02-19
- 2024-12-31: Income Tax Examination, Interest Accrued $0.00.
- 2023-12-31: Income Tax Examination, Interest Accrued $0.00.
- 2022-12-31: Income Tax Examination, Interest Accrued $3.00M.
- 2021-12-31: Income Tax Examination, Interest Accrued $2.00M.
| Period end | Income Tax Examination, Interest Accrued |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $8.00M 8-K · filed 2019-06-12 |
| 2015-12-31 | $7.50M 10-K · filed 2018-02-26 |
| 2014-12-31 | $6.50M 10-K · filed 2016-02-19 |
| 2013-12-31 | $2.60M 10-K · filed 2015-02-20 |
| 2012-12-31 | $500.00K 10-K · filed 2014-02-26 |
| 2012-09-30 | $200.00K 10-Q · filed 2012-11-06 |
| 2012-06-30 | $100.00K 10-Q · filed 2012-08-03 |
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