CVR ENERGY, INC Income Tax Paid State And Local After Refund Received
CVR ENERGY, INC (CVI) reported Income Tax Paid State And Local After Refund Received of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-02-18
- CVR ENERGY, INC income tax paid state and local after refund received for fiscal 2025 was -$4.00M, a 144.44% decline from fiscal 2024.
- CVR ENERGY, INC income tax paid state and local after refund received for fiscal 2024 was $9.00M, a 40.00% decline from fiscal 2023.
- CVR ENERGY, INC income tax paid state and local after refund received for fiscal 2023 was $15.00M.
| Period end | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-18 |
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