Cvr Energy (CVI) Deferred Taxes (2010 - 2026)

Cvr Energy (CVI) has 17 years of Deferred Taxes data on file, last reported at $10.0 million in Q2 2026.

• Quarterly Deferred Taxes rose 123.81% year-over-year to $10.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $64.0 million (up 168.82% YoY) and the FY2025 annual result came in at -$8.0 million, up 84.0% from the prior year.
• Deferred Taxes advanced to $10.0 million in Q2 2026, from -$29.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $88.0 million in Q3 2025 to a low of -$49.0 million in Q1 2025.
• A 5-year average of -$1.5 million and a median of -$4.5 million in 2022 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 soared by 620.0% to $36.0 million in 2023, then tumbled by 191.67% to -$33.0 million in 2024, then jumped by 84.85% to -$5.0 million in 2025, then jumped by 300.0% to $10.0 million in 2026.
• The last three Deferred Taxes figures came in at $10.0 million (Q2 2026), -$29.0 million (Q1 2026), and -$5.0 million (Q4 2025), per Business Quant data.