CVR ENERGY, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CVR ENERGY, INC (CVI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2017-02-21
- CVR ENERGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $0.00.
- CVR ENERGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- CVR ENERGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $200.00K, a 86.67% decline from fiscal 2013.
- CVR ENERGY, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $1.50M, a 79.45% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $1.50M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $7.30M 10-K · filed 2015-02-20 | $7.26M 10-K · filed 2013-03-14 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $6.75M 10-K · filed 2013-03-14 | |
| 2009-12-31 | $1.46M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |