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Cvr Energy (CVI) Deferred Taxes (2016 - 2025)

Cvr Energy's Deferred Taxes history spans 16 years, with the latest figure at -$5.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 84.85% year-over-year to -$5.0 million, compared with a TTM value of -$8.0 million through Dec 2025, up 84.0%, and an annual FY2025 reading of -$8.0 million, up 84.0% over the prior year.
  • Deferred Taxes for Q4 2025 was -$5.0 million at Cvr Energy, down from $88.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $88.0 million in Q3 2025, with the low at -$77.0 million in Q1 2021.
  • Average Deferred Taxes over 5 years is -$5.3 million, with a median of -$5.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes plummeted 3750.0% in 2021 and then soared 933.33% in 2024.
  • Tracing CVI's Deferred Taxes over 5 years: stood at -$64.0 million in 2021, then surged by 107.81% to $5.0 million in 2022, then surged by 620.0% to $36.0 million in 2023, then crashed by 191.67% to -$33.0 million in 2024, then soared by 84.85% to -$5.0 million in 2025.
  • Per Business Quant, the three most recent readings for CVI's Deferred Taxes are -$5.0 million (Q4 2025), $88.0 million (Q3 2025), and -$42.0 million (Q2 2025).