CVR ENERGY, INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
CVR ENERGY, INC (CVI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2018-02-26
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-03-31 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $0.00.
- CVR ENERGY, INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2014 was -$200.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-26 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $0.00 10-Q · filed 2016-10-31 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-01 | $0.00 10-Q · filed 2016-08-01 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-02 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $0.00 10-K · filed 2018-02-26 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-10-31 | $0.00 derived: sum of 2 quarters · filed 2016-10-31 | $0.00 10-Q · filed 2016-10-31 | -$200.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-01 | $0.00 10-Q · filed 2016-08-01 | -$200.00K derived: sum of 3 quarters · filed 2017-02-21 | -$200.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-02 | -$200.00K derived: sum of 2 quarters · filed 2017-02-21 | -$200.00K derived: sum of 3 quarters · filed 2017-02-21 | -$200.00K derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$200.00K derived: sum of 2 quarters · filed 2017-02-21 | -$200.00K derived: sum of 3 quarters · filed 2017-02-21 | -$200.00K 10-K · filed 2017-02-21 | $0.00 10-K · filed 2015-02-20 |
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-30 | -$100.00K 10-Q · filed 2015-07-30 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | -$100.00K derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-01 | $0.00 derived: sum of 2 quarters · filed 2016-02-19 | -$100.00K derived: sum of 3 quarters · filed 2016-02-19 | $0.00 derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$100.00K derived: sum of 2 quarters · filed 2016-02-19 | $0.00 derived: sum of 3 quarters · filed 2016-02-19 | $0.00 10-K · filed 2016-02-19 | |
| 2013-09-30 | -$100.00K 10-Q · filed 2014-11-03 | $0.00 derived: sum of 2 quarters · filed 2014-11-03 | $0.00 10-Q · filed 2014-11-03 | -$113.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-06-30 | $100.00K 10-Q · filed 2014-08-01 | $100.00K 10-Q · filed 2014-08-01 | -$13.00K derived: sum of 3 quarters · filed 2015-02-20 | -$113.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2013-03-31 | -$13.00K 10-Q · filed 2013-05-02 | -$113.00K derived: sum of 2 quarters · filed 2015-02-20 | -$213.00K derived: sum of 3 quarters · filed 2015-02-20 | -$413.00K derived: sum of 4 quarters · filed 2015-02-20 | |
| 2012-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$200.00K derived: sum of 2 quarters · filed 2015-02-20 | -$400.00K derived: sum of 3 quarters · filed 2015-02-20 | -$400.00K 10-K · filed 2015-02-20 | |
| 2012-09-30 | -$100.00K 10-Q · filed 2013-11-04 | -$300.00K derived: sum of 2 quarters · filed 2013-11-04 | -$300.00K 10-Q · filed 2013-11-04 | ||
| 2012-06-30 | -$200.00K 10-Q · filed 2013-08-02 | -$300.00K 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | -$62.00K 10-Q · filed 2013-05-02 | ||||
| 2011-12-31 | -$1.20M 10-K · filed 2014-02-26 |
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