CVR ENERGY, INC Increase (Decrease) in Income Taxes Receivable
CVR ENERGY, INC (CVI) reported Increase (Decrease) in Income Taxes Receivable of -$3.00 million 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2025-10-30
- CVR ENERGY, INC increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$2.00M, a 106.90% decline year-over-year.
- CVR ENERGY, INC increase (decrease) in income taxes receivable for the quarter ending 2024-09-30 was $29.00M.
- CVR ENERGY, INC increase (decrease) in income taxes receivable for the quarter ending 2018-03-31 was -$500.00K.
- CVR ENERGY, INC increase (decrease) in income taxes receivable for the quarter ending 2017-03-31 was -$600.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month |
|---|---|---|---|
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$3.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | -$1.00M 10-Q · filed 2025-07-31 | ||
| 2024-09-30 | $29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $32.00M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-31 | ||
| 2018-03-31 | -$500.00K 10-Q · filed 2018-04-27 | ||
| 2017-03-31 | -$600.00K 10-Q · filed 2018-04-27 |
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