CVR ENERGY, INC Income Taxes Paid
CVR ENERGY, INC (CVI) reported Income Taxes Paid of -$1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-29
- CVR ENERGY, INC income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- CVR ENERGY, INC income taxes paid, net for the quarter ending 2026-03-31 was -$1.00M.
- CVR ENERGY, INC income taxes paid, net for the quarter ending 2025-12-31 was -$8.00M.
- CVR ENERGY, INC income taxes paid, net for the quarter ending 2025-09-30 was -$2.00M.
- CVR ENERGY, INC income taxes paid, net for fiscal 2025 was -$11.00M, a 118.33% decline from fiscal 2024.
- CVR ENERGY, INC income taxes paid, net for fiscal 2024 was $60.00M, a 35.48% decline from fiscal 2023.
- CVR ENERGY, INC income taxes paid, net for fiscal 2023 was $93.00M, a 45.29% decline from fiscal 2022.
- CVR ENERGY, INC income taxes paid, net for fiscal 2022 was $170.00M, a 136.11% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$1.00M 10-Q · filed 2026-07-29 | -$9.00M derived: sum of 3 quarters · filed 2026-07-29 | -$11.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-29 | -$9.00M derived: sum of 2 quarters · filed 2026-04-29 | -$11.00M derived: sum of 3 quarters · filed 2026-04-29 | -$12.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$10.00M derived: sum of 2 quarters · filed 2026-02-18 | -$11.00M derived: sum of 3 quarters · filed 2026-07-29 | -$11.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.00M derived: sum of 2 quarters · filed 2026-07-29 | -$3.00M 10-Q · filed 2025-10-30 | -$3.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$1.00M 10-Q · filed 2026-07-29 | -$1.00M derived: sum of 3 quarters · filed 2026-07-29 | -$1.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-04-29 | $34.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | $34.00M derived: sum of 3 quarters · filed 2026-02-18 | $60.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $34.00M derived: sum of 2 quarters · filed 2025-10-30 | $60.00M 10-Q · filed 2025-10-30 | $65.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $60.00M 10-Q · filed 2025-07-31 | $65.00M derived: sum of 3 quarters · filed 2026-02-18 | $114.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $26.00M 10-Q · filed 2025-04-29 | $31.00M derived: sum of 2 quarters · filed 2026-02-18 | $80.00M derived: sum of 3 quarters · filed 2026-02-18 | $115.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $54.00M derived: sum of 2 quarters · filed 2026-02-18 | $89.00M derived: sum of 3 quarters · filed 2026-02-18 | $93.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $84.00M derived: sum of 2 quarters · filed 2024-10-29 | $88.00M 10-Q · filed 2024-10-29 | $127.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $39.00M 10-Q · filed 2024-07-30 | $78.00M derived: sum of 3 quarters · filed 2025-02-19 | $149.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-30 | $43.00M derived: sum of 2 quarters · filed 2025-02-19 | $114.00M derived: sum of 3 quarters · filed 2025-02-19 | $174.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $110.00M derived: sum of 2 quarters · filed 2025-02-19 | $170.00M derived: sum of 3 quarters · filed 2025-02-19 | $170.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $131.00M derived: sum of 2 quarters · filed 2023-10-31 | $131.00M 10-Q · filed 2023-10-31 | $168.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $60.00M 10-Q · filed 2023-08-01 | $97.00M derived: sum of 3 quarters · filed 2024-02-21 | $132.00M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | $37.00M derived: sum of 2 quarters · filed 2024-02-21 | $72.00M derived: sum of 3 quarters · filed 2024-02-21 | |||||
| 2021-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $72.00M derived: sum of 2 quarters · filed 2024-02-21 | $72.00M 10-K · filed 2024-02-21 | |||||
| 2021-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $35.00M 10-Q · filed 2022-11-01 | ||||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-02 | |||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.00M derived: sum of 2 quarters · filed 2023-02-22 | -$2.00M 10-K · filed 2023-02-22 | |||||
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.00M 10-Q · filed 2021-11-02 | ||||||
| 2020-06-30 | -$4.00M 10-Q · filed 2021-08-03 | |||||||
| 2019-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $37.00M derived: sum of 2 quarters · filed 2022-02-23 | $69.00M 10-K · filed 2022-02-23 | |||||
| 2019-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $57.00M 10-Q · filed 2020-11-03 | ||||||
| 2019-06-30 | $32.00M 10-Q · filed 2020-08-04 | |||||||
| 2018-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $23.00M derived: sum of 2 quarters · filed 2021-02-23 | $31.00M derived: sum of 3 quarters · filed 2021-02-23 | $31.00M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $13.00M derived: sum of 2 quarters · filed 2019-10-24 | $13.00M 10-Q · filed 2019-10-24 | $18.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $8.00M 10-Q · filed 2019-07-25 | $13.00M derived: sum of 3 quarters · filed 2020-02-20 | $13.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-04-27 | $5.00M derived: sum of 2 quarters · filed 2020-02-20 | $5.00M derived: sum of 3 quarters · filed 2020-02-20 | $15.20M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $5.00M derived: sum of 2 quarters · filed 2020-02-20 | $15.20M derived: sum of 3 quarters · filed 2020-02-20 | $15.00M 10-K · filed 2020-02-20 | $14.90M 10-K · filed 2018-02-26 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $10.20M derived: sum of 2 quarters · filed 2018-10-25 | $10.00M 10-Q · filed 2018-10-25 | $10.10M 10-Q · filed 2017-11-03 | $40.30M derived: sum of 4 quarters · filed 2018-10-25 | |||
| 2017-06-30 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $10.00M 10-Q · filed 2018-07-26 | $10.10M 10-Q · filed 2017-07-28 | $40.30M derived: sum of 3 quarters · filed 2018-07-26 | $55.70M derived: sum of 4 quarters · filed 2018-07-26 | |||
| 2017-03-31 | -$200.00K 10-Q · filed 2018-04-27 | $30.10M derived: sum of 2 quarters · filed 2018-04-27 | $45.50M derived: sum of 3 quarters · filed 2018-04-27 | $45.30M derived: sum of 4 quarters · filed 2018-04-27 | ||||
| 2016-12-31 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $45.70M derived: sum of 2 quarters · filed 2018-02-26 | $45.50M derived: sum of 3 quarters · filed 2018-02-26 | $45.50M 10-K · filed 2018-02-26 | ||||
| 2016-09-30 | $15.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $15.20M derived: sum of 2 quarters · filed 2017-11-03 | $15.20M 10-Q · filed 2017-11-03 | $25.30M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$200.00K 10-Q · filed 2017-07-28 | $9.90M derived: sum of 3 quarters · filed 2018-02-26 | $30.00M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-01 | $10.10M derived: sum of 2 quarters · filed 2018-02-26 | $30.20M derived: sum of 3 quarters · filed 2018-02-26 | $57.90M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $30.20M derived: sum of 2 quarters · filed 2018-02-26 | $57.90M derived: sum of 3 quarters · filed 2018-02-26 | $57.90M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $20.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $47.80M derived: sum of 2 quarters · filed 2016-10-31 | $47.80M 10-Q · filed 2016-10-31 | $47.90M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $27.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $27.70M 10-Q · filed 2016-08-01 | $27.80M derived: sum of 3 quarters · filed 2017-02-21 | $50.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-01 | $100.00K derived: sum of 2 quarters · filed 2017-02-21 | $22.80M derived: sum of 3 quarters · filed 2017-02-21 | $122.60M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $22.80M derived: sum of 2 quarters · filed 2017-02-21 | $122.60M derived: sum of 3 quarters · filed 2017-02-21 | $123.50M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $22.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $122.50M derived: sum of 2 quarters · filed 2015-10-30 | $123.40M 10-Q · filed 2015-10-30 | $146.80M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $99.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $100.70M 10-Q · filed 2015-07-30 | $124.10M derived: sum of 3 quarters · filed 2016-02-19 | $222.60M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $900.00K 10-Q · filed 2015-05-01 | $24.30M derived: sum of 2 quarters · filed 2016-02-19 | $122.80M derived: sum of 3 quarters · filed 2016-02-19 | $269.20M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $23.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $121.90M derived: sum of 2 quarters · filed 2016-02-19 | $268.30M derived: sum of 3 quarters · filed 2016-02-19 | $274.50M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $98.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $244.90M derived: sum of 2 quarters · filed 2014-11-03 | $251.10M 10-Q · filed 2014-11-03 | $369.60M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $146.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $152.60M 10-Q · filed 2014-08-01 | $271.10M derived: sum of 3 quarters · filed 2015-02-20 | $374.10M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | $6.20M 10-Q · filed 2014-05-02 | $6.15M 10-Q · filed 2013-05-02 | $124.70M derived: sum of 2 quarters · filed 2015-02-20 | $227.70M derived: sum of 3 quarters · filed 2015-02-20 | $234.12M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | $118.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $221.50M derived: sum of 2 quarters · filed 2015-02-20 | $227.91M derived: sum of 3 quarters · filed 2015-02-20 | $228.40M 10-K · filed 2015-02-20 | $228.37M 10-K · filed 2013-03-14 | |||
| 2012-09-30 | $103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $109.42M derived: sum of 2 quarters · filed 2013-11-04 | $109.90M 10-Q · filed 2013-11-04 | $109.94M 10-Q · filed 2012-11-06 | $140.38M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $6.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $6.90M 10-Q · filed 2013-08-02 | $6.89M 10-Q · filed 2012-08-03 | $37.38M derived: sum of 3 quarters · filed 2014-02-26 | $141.65M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $485.00K 10-Q · filed 2013-05-02 | $30.97M derived: sum of 2 quarters · filed 2014-02-26 | $135.24M derived: sum of 3 quarters · filed 2014-02-26 | $174.88M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $30.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $134.75M derived: sum of 2 quarters · filed 2014-02-26 | $174.40M derived: sum of 3 quarters · filed 2014-02-26 | $182.60M 10-K · filed 2014-02-26 | $182.62M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $104.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $143.92M derived: sum of 2 quarters · filed 2012-11-06 | $152.12M 10-Q · filed 2012-11-06 | $159.32M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $39.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $47.85M 10-Q · filed 2012-08-03 | $55.05M derived: sum of 3 quarters · filed 2013-03-14 | $51.60M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $8.20M 10-Q · filed 2012-05-04 | $15.41M derived: sum of 2 quarters · filed 2013-03-14 | $11.96M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $3.75M derived: sum of 2 quarters · filed 2013-03-14 | -$14.29M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | -$3.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$21.49M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | -$18.04M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $16.52M 10-K · filed 2012-02-29 |
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