Cvr Energy (CVI) Deferred Taxes (2010 - 2026)
Cvr Energy (CVI) recorded quarterly Deferred Taxes of -$29.0 million in Q1 2026, down 480.0% on a QoQ basis from -$5.0 million in Q4 2025, and up 40.82% year-over-year from -$20.6 million in Q1 2025.
Cvr Energy (CVI) Deferred Taxes (2010 - 2026) Analysis & Trends
Cvr Energy has disclosed Deferred Taxes across 17 years of filings, most recently posting -$29.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 40.82% year-over-year to -$29.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.0 million (up 112.77% YoY) and the FY2025 annual result came in at -$8.0 million, up 84.0% from the prior year.
- Deferred Taxes retreated to -$29.0 million in Q1 2026, from -$5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $88.0 million in Q3 2025 and troughed at -$49.0 million in Q1 2025.
- A 5-year average of -$2.2 million and a median of -$5.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 933.33% — and 2025, when it slumped 880.0%.
- Tracing CVI's Deferred Taxes over 5 years: stood at $5.0 million in 2022, then surged by 620.0% to $36.0 million in 2023, then sank by 191.67% to -$33.0 million in 2024, then soared by 84.85% to -$5.0 million in 2025, then tumbled by 480.0% to -$29.0 million in 2026.
- Business Quant data shows CVI's Deferred Taxes at -$29.0 million in Q1 2026, -$5.0 million in Q4 2025, and $88.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -29.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | 88.00 Mn |
| Jun 30, 2025 | -42.00 Mn |
| Mar 31, 2025 | -49.00 Mn |
| Dec 31, 2024 | -33.00 Mn |
| Sep 30, 2024 | 31.00 Mn |
| Jun 30, 2024 | -43.00 Mn |
| Mar 31, 2024 | -5.00 Mn |
| Dec 31, 2023 | 36.00 Mn |
| Sep 30, 2023 | 3.00 Mn |
| Jun 30, 2023 | 25.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 5.00 Mn |
| Sep 30, 2022 | -12.00 Mn |
| Jun 30, 2022 | -6.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | -64.00 Mn |
| Sep 30, 2021 | 68.00 Mn |
| Jun 30, 2021 | -25.00 Mn |