Income tax expense · 2011–2025
CVR Energy income tax expense
−$10.0M+$16.0M · FY2025
CVR Energy (CVI) reported −$10.0M in income tax expense for fiscal 2025, +$16.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$10.0M | +$16.0M | Open → |
| FY20242024-12-31 | −$26.0M | −$233M | Open → |
| FY20232023-12-31 | $207M | +31.8% | Open → |
| FY20222022-12-31 | $157M | +$165M | Open → |
| FY20212021-12-31 | −$8.0M | +$87.0M | Open → |
| FY20202020-12-31 | −$95.0M | −$224M | Open → |
| FY20192019-12-31 | $129M | +63.3% | Open → |
| FY20182018-12-31 | $79.0M | +$299M | Open → |
| FY20172017-12-31 | −$220M | −$201M | Open → |
| FY20162016-12-31 | −$19.0M | −$104M | Open → |
| FY20152015-12-31 | $84.5M | −13.5% | Open → |
| FY20142014-12-31 | $97.7M | −46.8% | Open → |
| FY20132013-12-31 | $184M | −18.6% | Open → |
| FY20122012-12-31 | $226M | +7.7% | Open → |
| FY20112011-12-31 | $210M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=CVR Energy income tax expense |url=https://companiesranked.com/en/company/cvr-energy/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). CVR Energy income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cvr-energy/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cvr-energy-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{CVR Energy income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cvr-energy/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001376139-26-000014 · February 18, 2026
{{cite web |title=CVR Energy income tax expense — 10-K (0001376139-26-000014) |url=https://www.sec.gov/Archives/edgar/data/1376139/000137613926000014/cvi-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.