CVR PARTNERS, LP Income Tax Expense
CVR PARTNERS, LP (UAN) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- CVR PARTNERS, LP income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- CVR PARTNERS, LP income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- CVR PARTNERS, LP income tax expense (benefit) for the quarter ending 2025-12-31 was -$23.00K, a 122.55% decline year-over-year.
- CVR PARTNERS, LP income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- CVR PARTNERS, LP income tax expense (benefit) for fiscal 2025 was -$23.00K, a 129.87% decline from fiscal 2024.
- CVR PARTNERS, LP income tax expense (benefit) for fiscal 2024 was $77.00K, a 73.36% decline from fiscal 2023.
- CVR PARTNERS, LP income tax expense (benefit) for fiscal 2023 was $289.00K, a 80.62% increase from fiscal 2022.
- CVR PARTNERS, LP income tax expense (benefit) for fiscal 2022 was $160.00K, a 180.70% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-29 | $0.00 10-Q · filed 2026-07-29 | -$23.00K derived: sum of 3 quarters · filed 2026-07-29 | -$23.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $0.00 10-Q · filed 2026-04-29 | -$23.00K derived: sum of 2 quarters · filed 2026-04-29 | -$23.00K derived: sum of 3 quarters · filed 2026-04-29 | -$23.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$23.00K derived: sum of 2 quarters · filed 2026-02-18 | -$23.00K derived: sum of 3 quarters · filed 2026-07-29 | -$23.00K 10-K · filed 2026-02-18 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2026-07-29 | $0.00 10-Q · filed 2025-10-30 | $102.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-29 | $0.00 10-Q · filed 2026-07-29 | $102.00K derived: sum of 3 quarters · filed 2026-07-29 | $102.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-29 | $102.00K derived: sum of 2 quarters · filed 2026-04-29 | $102.00K derived: sum of 3 quarters · filed 2026-04-29 | $102.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $102.00K derived: sum of 2 quarters · filed 2026-02-18 | $102.00K derived: sum of 3 quarters · filed 2026-02-18 | $77.00K 10-K · filed 2026-02-18 |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | -$25.00K 10-Q · filed 2025-10-30 | $187.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | -$25.00K 10-Q · filed 2025-07-31 | $187.00K derived: sum of 3 quarters · filed 2026-02-18 | $218.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-03-31 | -$25.00K 10-Q · filed 2025-04-29 | $187.00K derived: sum of 2 quarters · filed 2026-02-18 | $218.00K derived: sum of 3 quarters · filed 2026-02-18 | $220.00K derived: sum of 4 quarters · filed 2026-02-18 |
| 2023-12-31 | $212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $243.00K derived: sum of 2 quarters · filed 2026-02-18 | $245.00K derived: sum of 3 quarters · filed 2026-02-18 | $289.00K 10-K · filed 2026-02-18 |
| 2023-09-30 | $31.00K 10-Q · filed 2024-10-29 | $33.00K derived: sum of 2 quarters · filed 2024-10-29 | $77.00K 10-Q · filed 2024-10-29 | -$167.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $2.00K 10-Q · filed 2024-07-30 | $46.00K 10-Q · filed 2024-07-30 | -$198.00K derived: sum of 3 quarters · filed 2025-02-19 | -$169.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $44.00K 10-Q · filed 2024-04-30 | -$200.00K derived: sum of 2 quarters · filed 2025-02-19 | -$171.00K derived: sum of 3 quarters · filed 2025-02-19 | -$52.00K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | -$244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$215.00K derived: sum of 2 quarters · filed 2025-02-19 | -$96.00K derived: sum of 3 quarters · filed 2025-02-19 | $160.00K 10-K · filed 2025-02-19 |
| 2022-09-30 | $29.00K 10-Q · filed 2023-10-31 | $148.00K derived: sum of 2 quarters · filed 2023-10-31 | $404.00K 10-Q · filed 2023-10-31 | $444.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $119.00K 10-Q · filed 2023-08-01 | $377.00K 10-Q · filed 2023-08-01 | $415.00K derived: sum of 3 quarters · filed 2024-02-21 | $415.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $258.00K 10-Q · filed 2023-05-02 | $296.00K derived: sum of 2 quarters · filed 2024-02-21 | $296.00K derived: sum of 3 quarters · filed 2024-02-21 | $296.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $38.00K derived: sum of 2 quarters · filed 2024-02-21 | $38.00K derived: sum of 3 quarters · filed 2024-02-21 | $57.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-01 | $0.00 derived: sum of 2 quarters · filed 2022-11-01 | $19.00K 10-Q · filed 2022-11-01 | $9.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-02 | $19.00K 10-Q · filed 2022-08-02 | $9.00K derived: sum of 3 quarters · filed 2023-02-22 | $32.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $19.00K 10-Q · filed 2022-05-03 | $9.00K derived: sum of 2 quarters · filed 2023-02-22 | $32.00K derived: sum of 3 quarters · filed 2023-02-22 | $42.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $13.00K derived: sum of 2 quarters · filed 2023-02-22 | $23.00K derived: sum of 3 quarters · filed 2023-02-22 | $30.00K 10-K · filed 2023-02-22 |
| 2020-09-30 | $23.00K 10-Q · filed 2021-11-02 | $33.00K derived: sum of 2 quarters · filed 2021-11-02 | $40.00K 10-Q · filed 2021-11-02 | $110.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $10.00K 10-Q · filed 2021-08-03 | $17.00K 10-Q · filed 2021-08-03 | $87.00K derived: sum of 3 quarters · filed 2022-02-23 | $99.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $7.00K 10-Q · filed 2021-05-04 | $77.00K derived: sum of 2 quarters · filed 2022-02-23 | $89.00K derived: sum of 3 quarters · filed 2022-02-23 | $101.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $82.00K derived: sum of 2 quarters · filed 2022-02-23 | $94.00K derived: sum of 3 quarters · filed 2022-02-23 | -$18.00K 10-K · filed 2022-02-23 |
| 2019-09-30 | $12.00K 10-Q · filed 2020-11-03 | $24.00K derived: sum of 2 quarters · filed 2020-11-03 | -$88.00K 10-Q · filed 2020-11-03 | -$128.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | $12.00K 10-Q · filed 2020-08-04 | -$100.00K 10-Q · filed 2020-08-04 | -$140.00K derived: sum of 3 quarters · filed 2021-02-23 | -$128.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$112.00K 10-Q · filed 2020-05-07 | -$152.00K derived: sum of 2 quarters · filed 2021-02-23 | -$140.00K derived: sum of 3 quarters · filed 2021-02-23 | -$121.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$28.00K derived: sum of 2 quarters · filed 2021-02-23 | -$9.00K derived: sum of 3 quarters · filed 2021-02-23 | -$46.00K 10-K · filed 2021-02-23 |
| 2018-09-30 | $12.00K 10-Q · filed 2019-10-24 | $31.00K derived: sum of 2 quarters · filed 2019-10-24 | -$6.00K 10-Q · filed 2019-10-24 | $250.00K derived: sum of 4 quarters · filed 2019-10-24 |
| 2018-06-30 | $19.00K 10-Q · filed 2019-07-25 | -$18.00K 10-Q · filed 2019-07-25 | $238.00K derived: sum of 3 quarters · filed 2019-07-25 | $203.00K derived: sum of 4 quarters · filed 2019-07-25 |
| 2018-03-31 | -$37.00K 10-Q · filed 2019-04-25 | $219.00K derived: sum of 2 quarters · filed 2019-04-25 | $184.00K derived: sum of 3 quarters · filed 2019-04-25 | $160.00K derived: sum of 4 quarters · filed 2019-04-25 |
| 2017-12-31 | $256.00K 10-K · filed 2018-02-23 | $221.00K derived: sum of 2 quarters · filed 2018-10-25 | $197.00K derived: sum of 3 quarters · filed 2018-10-25 | $220.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | -$35.00K 10-Q · filed 2018-10-25 | -$59.00K derived: sum of 2 quarters · filed 2018-10-25 | -$36.00K 10-Q · filed 2018-10-25 | $9.00K derived: sum of 4 quarters · filed 2018-10-25 |
| 2017-06-30 | -$24.00K 10-Q · filed 2018-07-26 | -$1.00K 10-Q · filed 2018-07-26 | $44.00K derived: sum of 3 quarters · filed 2018-07-26 | $251.00K derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-03-31 | $23.00K 10-Q · filed 2018-04-26 | $68.00K derived: sum of 2 quarters · filed 2018-04-26 | $275.00K derived: sum of 3 quarters · filed 2018-04-26 | $351.00K derived: sum of 4 quarters · filed 2018-04-26 |
| 2016-12-31 | $45.00K 10-K · filed 2018-02-23 | $252.00K derived: sum of 2 quarters · filed 2018-02-23 | $328.00K derived: sum of 3 quarters · filed 2018-02-23 | $329.00K 10-K · filed 2019-02-21 |
| 2016-09-30 | $207.00K 10-K · filed 2018-02-23 | $283.00K derived: sum of 2 quarters · filed 2018-02-23 | $284.00K 10-Q · filed 2017-11-02 | $277.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $76.00K 10-K · filed 2018-02-23 | $77.00K 10-Q · filed 2017-07-27 | $70.00K derived: sum of 3 quarters · filed 2018-02-23 | $79.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $1.00K 10-K · filed 2018-02-23 | -$6.00K derived: sum of 2 quarters · filed 2018-02-23 | $3.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$7.00K 10-K · filed 2017-02-21 | $2.00K derived: sum of 2 quarters · filed 2017-02-21 | -$2.00K derived: sum of 3 quarters · filed 2017-02-21 | $11.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | $9.00K 10-K · filed 2017-02-21 | $5.00K derived: sum of 2 quarters · filed 2017-02-21 | $17.00K 10-Q · filed 2016-10-28 | -$38.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | -$4.00K 10-K · filed 2017-02-21 | $8.00K 10-Q · filed 2016-07-29 | -$47.00K derived: sum of 3 quarters · filed 2017-02-21 | -$34.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $12.00K 10-K · filed 2017-02-21 | -$43.00K derived: sum of 2 quarters · filed 2017-02-21 | -$30.00K derived: sum of 3 quarters · filed 2017-02-21 | -$23.00K derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | -$55.00K 10-K · filed 2016-02-18 | -$42.00K derived: sum of 2 quarters · filed 2016-02-18 | -$35.00K derived: sum of 3 quarters · filed 2016-02-18 | -$28.00K 10-K · filed 2017-02-21 |
| 2014-09-30 | $13.00K 10-K · filed 2016-02-18 | $20.00K derived: sum of 2 quarters · filed 2016-02-18 | $27.00K 10-Q · filed 2015-10-29 | $111.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $7.00K 10-K · filed 2016-02-18 | $14.00K 10-Q · filed 2015-07-30 | $98.00K derived: sum of 3 quarters · filed 2016-02-18 | $95.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $7.00K 10-K · filed 2016-02-18 | $91.00K derived: sum of 2 quarters · filed 2016-02-18 | $88.00K derived: sum of 3 quarters · filed 2016-02-18 | $106.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $84.00K 10-K · filed 2015-02-20 | $81.00K derived: sum of 2 quarters · filed 2015-02-20 | $99.00K derived: sum of 3 quarters · filed 2015-02-20 | $108.00K 10-K · filed 2016-02-18 |
| 2013-09-30 | -$3.00K 10-K · filed 2015-02-20 | $15.00K derived: sum of 2 quarters · filed 2015-02-20 | $23.00K 10-Q · filed 2014-10-31 | $13.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | $18.00K 10-K · filed 2015-02-20 | $27.00K 10-Q · filed 2014-08-01 | $16.00K derived: sum of 3 quarters · filed 2015-02-20 | $29.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | $9.00K 10-K · filed 2015-02-20 | -$2.00K derived: sum of 2 quarters · filed 2015-02-20 | $11.00K derived: sum of 3 quarters · filed 2015-02-20 | $43.00K derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$11.00K 10-K · filed 2014-02-26 | $2.00K derived: sum of 2 quarters · filed 2014-02-26 | $34.00K derived: sum of 3 quarters · filed 2014-02-26 | $52.00K 10-K · filed 2015-02-20 |
| 2012-09-30 | $13.00K 10-K · filed 2014-02-26 | $45.00K derived: sum of 2 quarters · filed 2014-02-26 | $63.00K 10-Q · filed 2013-11-04 | $64.00K derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $32.00K 10-K · filed 2014-02-26 | $50.00K 10-Q · filed 2013-08-01 | $51.00K derived: sum of 3 quarters · filed 2014-02-26 | $63.00K derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $18.00K 10-K · filed 2014-02-26 | $19.00K derived: sum of 2 quarters · filed 2014-02-26 | $31.00K derived: sum of 3 quarters · filed 2014-02-26 | $36.00K derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $1.00K 10-K · filed 2013-03-01 | $13.00K derived: sum of 2 quarters · filed 2013-03-01 | $18.00K derived: sum of 3 quarters · filed 2013-03-01 | $28.00K 10-K · filed 2014-02-26 |
| 2011-09-30 | $12.00K 10-K · filed 2013-03-01 | $17.00K derived: sum of 2 quarters · filed 2013-03-01 | $27.00K 10-Q · filed 2012-11-06 | $18.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $5.00K 10-K · filed 2013-03-01 | $15.00K 10-Q · filed 2012-08-02 | $6.00K derived: sum of 3 quarters · filed 2013-03-01 | $9.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $10.00K 10-K · filed 2013-03-01 | $1.00K derived: sum of 2 quarters · filed 2013-03-01 | $4.00K derived: sum of 3 quarters · filed 2013-03-01 | $8.00K derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$6.00K derived: sum of 2 quarters · filed 2013-03-01 | -$2.00K derived: sum of 3 quarters · filed 2013-03-01 | $26.00K 10-K · filed 2013-03-01 |
| 2010-09-30 | $3.00K 10-Q · filed 2011-11-04 | $7.00K derived: sum of 2 quarters · filed 2011-11-04 | $35.00K 10-Q · filed 2011-11-04 | |
| 2010-06-30 | $4.00K 10-Q · filed 2011-08-08 | $32.00K 10-Q · filed 2011-08-08 | ||
| 2009-12-31 | $15.00K 10-K · filed 2012-02-24 |
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