CVR ENERGY, INC Increase (Decrease) in Income Taxes Payable
CVR ENERGY, INC (CVI) reported Increase (Decrease) in Income Taxes Payable of $0 for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-10-30
- CVR ENERGY, INC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $0.00.
- CVR ENERGY, INC increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was -$7.00M.
- CVR ENERGY, INC increase (decrease) in income taxes payable for the quarter ending 2017-12-31 was $600.00K.
- CVR ENERGY, INC increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was -$100.00K, a 120.00% decline year-over-year.
- CVR ENERGY, INC increase (decrease) in income taxes payable for fiscal 2017 was $600.00K.
- CVR ENERGY, INC increase (decrease) in income taxes payable for fiscal 2016 was -$3.30M, a 178.57% decline from fiscal 2015.
- CVR ENERGY, INC increase (decrease) in income taxes payable for fiscal 2015 was $4.20M.
- CVR ENERGY, INC increase (decrease) in income taxes payable for fiscal 2014 was -$300.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $0.00 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | $0.00 10-Q · filed 2025-07-31 | |||||||
| 2024-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$25.00M 10-Q · filed 2025-10-30 | ||||||
| 2024-06-30 | -$18.00M 10-Q · filed 2025-07-31 | |||||||
| 2017-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $500.00K derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $600.00K 10-K · filed 2018-02-26 | ||||
| 2017-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$600.00K derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | -$3.70M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2017-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $100.00K 10-Q · filed 2017-07-28 | -$3.60M derived: sum of 3 quarters · filed 2018-02-26 | -$3.10M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2017-03-31 | $600.00K 10-Q · filed 2017-05-01 | -$3.10M derived: sum of 2 quarters · filed 2018-02-26 | -$2.60M derived: sum of 3 quarters · filed 2018-02-26 | -$2.70M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$3.20M derived: sum of 2 quarters · filed 2018-02-26 | -$3.30M derived: sum of 3 quarters · filed 2018-02-26 | -$3.30M 10-K · filed 2018-02-26 | ||||
| 2016-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $400.00K derived: sum of 2 quarters · filed 2017-11-03 | $400.00K 10-Q · filed 2017-11-03 | -$2.70M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$100.00K 10-Q · filed 2017-07-28 | -$3.20M derived: sum of 3 quarters · filed 2018-02-26 | -$2.70M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-01 | -$3.10M derived: sum of 2 quarters · filed 2018-02-26 | -$2.60M derived: sum of 3 quarters · filed 2018-02-26 | $1.60M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$2.60M derived: sum of 2 quarters · filed 2018-02-26 | $1.60M derived: sum of 3 quarters · filed 2018-02-26 | $4.20M 10-K · filed 2018-02-26 | ||||
| 2015-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $4.70M derived: sum of 2 quarters · filed 2016-10-31 | $7.30M 10-Q · filed 2016-10-31 | -$1.10M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $6.80M 10-Q · filed 2016-08-01 | -$1.60M derived: sum of 3 quarters · filed 2017-02-21 | -$4.50M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $2.60M 10-Q · filed 2016-05-02 | -$5.80M derived: sum of 2 quarters · filed 2017-02-21 | -$8.70M derived: sum of 3 quarters · filed 2017-02-21 | -$5.70M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$11.30M derived: sum of 2 quarters · filed 2017-02-21 | -$8.30M derived: sum of 3 quarters · filed 2017-02-21 | -$300.00K 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $100.00K derived: sum of 2 quarters · filed 2015-10-30 | $8.10M 10-Q · filed 2015-10-30 | $500.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $11.00M 10-Q · filed 2015-07-30 | $3.40M derived: sum of 3 quarters · filed 2016-02-19 | -$9.40M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-01 | $400.00K derived: sum of 2 quarters · filed 2016-02-19 | -$12.40M derived: sum of 3 quarters · filed 2016-02-19 | $1.60M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$20.40M derived: sum of 2 quarters · filed 2016-02-19 | -$6.40M derived: sum of 3 quarters · filed 2016-02-19 | -$6.60M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | -$12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | $1.20M derived: sum of 2 quarters · filed 2014-11-03 | $1.00M 10-Q · filed 2014-11-03 | -$16.10M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $13.80M 10-Q · filed 2014-08-01 | -$3.30M derived: sum of 3 quarters · filed 2015-02-20 | -$21.20M derived: sum of 4 quarters · filed 2015-02-20 | ||||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-02 | -$185.00K 10-Q · filed 2013-05-02 | -$17.30M derived: sum of 2 quarters · filed 2015-02-20 | -$35.20M derived: sum of 3 quarters · filed 2015-02-20 | $28.32M derived: sum of 4 quarters · filed 2015-02-20 | |||
| 2012-12-31 | -$17.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$35.00M derived: sum of 2 quarters · filed 2015-02-20 | $28.52M derived: sum of 3 quarters · filed 2015-02-20 | $23.60M 10-K · filed 2015-02-20 | $23.63M 10-K · filed 2013-03-14 | |||
| 2012-09-30 | -$17.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $45.62M derived: sum of 2 quarters · filed 2013-11-04 | $40.70M 10-Q · filed 2013-11-04 | $40.76M 10-Q · filed 2012-11-06 | $22.22M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | $63.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $58.60M 10-Q · filed 2013-08-02 | $58.61M 10-Q · filed 2012-08-03 | $40.12M derived: sum of 3 quarters · filed 2014-02-26 | -$7.34M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | -$4.92M 10-Q · filed 2013-05-02 | -$23.40M derived: sum of 2 quarters · filed 2014-02-26 | -$70.86M derived: sum of 3 quarters · filed 2014-02-26 | -$55.88M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$18.48M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$65.94M derived: sum of 2 quarters · filed 2014-02-26 | -$50.96M derived: sum of 3 quarters · filed 2014-02-26 | -$35.80M 10-K · filed 2014-02-26 | -$35.75M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$47.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$32.48M derived: sum of 2 quarters · filed 2012-11-06 | -$17.32M 10-Q · filed 2012-11-06 | -$14.60M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $14.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $30.14M 10-Q · filed 2012-08-03 | $32.86M derived: sum of 3 quarters · filed 2013-03-14 | $53.73M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $15.16M 10-Q · filed 2012-05-04 | $17.88M derived: sum of 2 quarters · filed 2013-03-14 | $38.75M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $23.59M derived: sum of 2 quarters · filed 2013-03-14 | $28.84M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | $20.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $26.12M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $5.25M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $20.00M 10-K · filed 2012-02-29 |
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