CVR ENERGY, INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
CVR ENERGY, INC (CVI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-02-19
- CVR ENERGY, INC unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $0.00.
- CVR ENERGY, INC unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was -$3.00M, a 400.00% decline from fiscal 2022.
- CVR ENERGY, INC unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- CVR ENERGY, INC unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2023-12-31 | -$3.00M 10-K · filed 2025-02-19 | $3.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-23 | $1.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $1.00M 8-K · filed 2019-06-12 | $500.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $3.80M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $2.20M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $500.00K 10-K · filed 2015-02-20 | $200.00K 10-K · filed 2013-03-14 |
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