CVR ENERGY, INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CVR ENERGY, INC (CVI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $18.00M 10-K · filed 2021-02-23 | |
| 2018-03-31 | $22.70M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $23.00M 10-K · filed 2020-02-20 | $22.70M 10-K · filed 2018-02-26 |
| 2017-09-30 | $28.70M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $28.70M 10-Q · filed 2017-07-28 | |
| 2017-03-31 | $28.70M 10-Q · filed 2017-05-01 | |
| 2016-12-31 | $29.00M 8-K · filed 2019-06-12 | $28.70M 10-K · filed 2017-02-21 |
| 2016-09-30 | $28.70M 10-Q · filed 2016-10-31 | |
| 2016-06-30 | $28.70M 10-Q · filed 2016-08-01 | |
| 2016-03-31 | $28.70M 10-Q · filed 2016-05-02 | |
| 2015-12-31 | $31.80M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $31.80M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $30.10M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $27.70M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $25.60M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $25.10M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $23.50M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $22.00M 10-Q · filed 2014-05-02 | |
| 2013-12-31 | $19.10M 10-K · filed 2016-02-19 | |
| 2013-09-30 | $18.80M 10-Q · filed 2013-11-04 | |
| 2013-06-30 | $17.00M 10-Q · filed 2013-08-02 | |
| 2013-03-31 | $13.10M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $10.40M 10-K · filed 2015-02-20 | |
| 2012-09-30 | $8.00M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $200.00K 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $200.00K 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $17.50M 10-K · filed 2012-02-29 |
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