CVR ENERGY, INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CVR ENERGY, INC (CVI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- CVR ENERGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- CVR ENERGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CVR ENERGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.00M, a 66.67% increase from fiscal 2022.
- CVR ENERGY, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $15.00M 10-K · filed 2020-02-20 | $15.40M 10-K · filed 2018-02-26 |
| 2016-12-31 | $5.00M 8-K · filed 2019-06-12 | $4.90M 10-K · filed 2017-02-21 |
| 2015-12-31 | $16.30M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-19 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-20 | $193.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
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