CVR ENERGY, INC Income Taxes Receivable, Current
CVR ENERGY, INC (CVI) had Income Taxes Receivable, Current of $2.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-02-18
- 2025-12-31: Income Taxes Receivable, Current $2.00M.
- 2024-12-31: Income Taxes Receivable, Current $11.00M.
- 2022-12-31: Income Taxes Receivable, Current $22.00M.
- 2021-12-31: Income Taxes Receivable, Current $26.00M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $22.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $26.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $44.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-20 | |
| 2018-03-31 | $9.10M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $9.70M 10-Q · filed 2018-04-27 | |
| 2017-09-30 | $10.20M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $10.10M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $9.70M 10-Q · filed 2017-05-01 | |
| 2016-12-31 | $10.20M 10-K · filed 2018-02-26 | |
| 2016-09-30 | $6.40M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $7.00M 10-Q · filed 2016-08-01 | |
| 2016-03-31 | $6.90M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $6.90M 10-K · filed 2017-02-21 | |
| 2015-09-30 | $3.80M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $4.30M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $8.40M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $11.10M 10-K · filed 2016-02-19 | |
| 2014-09-30 | $2.70M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $2.80M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $10.80M 10-K · filed 2015-02-20 | |
| 2013-09-30 | $3.10M 10-Q · filed 2013-11-04 | |
| 2013-03-31 | $4.32M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $4.10M 10-K · filed 2014-02-26 | $4.13M 10-K · filed 2013-03-14 |
| 2012-09-30 | $2.01M 10-Q · filed 2012-11-06 | |
| 2012-03-31 | $36.42M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $30.17M 10-K · filed 2013-03-14 | |
| 2011-09-30 | $9.34M 10-Q · filed 2011-11-07 | |
| 2010-12-31 | $0.00 10-Q · filed 2011-11-07 |
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