CVR ENERGY, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CVR ENERGY, INC (CVI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-19
- CVR ENERGY, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CVR ENERGY, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M, a 90.00% decline from fiscal 2022.
- CVR ENERGY, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $10.00M, a 900.00% increase from fiscal 2021.
- CVR ENERGY, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-19 | $5.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-19 | $5.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | $100.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | -$5.00M 8-K · filed 2019-06-12 | -$400.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$700.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$800.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | $500.00K 10-K · filed 2015-02-20 | $473.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | $2.10M 10-K · filed 2014-02-26 | $2.12M 10-K · filed 2012-02-29 |
| 2010-12-31 | $508.00K 10-K · filed 2013-03-14 | |
| 2009-12-31 | -$344.00K 10-K · filed 2012-02-29 |
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