CVR ENERGY, INC Share-based Payment Arrangement, Expense, Tax Benefit
CVR ENERGY, INC (CVI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-18
- CVR ENERGY, INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $10.00M, a 150.00% increase from fiscal 2024.
- CVR ENERGY, INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.00M, a 55.56% decline from fiscal 2023.
- CVR ENERGY, INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $9.00M, a 52.63% decline from fiscal 2022.
- CVR ENERGY, INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $19.00M, a 58.33% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-20 |
| 2011-12-31 | $2.30M 10-K · filed 2012-02-29 |
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