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

Historic Deferred Taxes for Cvr Energy (CVI) over the last 16 years, with Q3 2025 value amounting to $88.0 million.

  • Cvr Energy's Deferred Taxes rose 18387.1% to $88.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$36.0 million, marking a year-over-year decrease of 28947.37%. This contributed to the annual value of -$50.0 million for FY2024, which is 17462.69% down from last year.
  • Latest data reveals that Cvr Energy reported Deferred Taxes of $88.0 million as of Q3 2025, which was up 18387.1% from -$42.0 million recorded in Q2 2025.
  • In the past 5 years, Cvr Energy's Deferred Taxes ranged from a high of $88.0 million in Q3 2025 and a low of -$77.0 million during Q1 2021
  • For the 5-year period, Cvr Energy's Deferred Taxes averaged around -$5.3 million, with its median value being -$5.0 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 375000.0% in 2021, then skyrocketed by 93333.33% in 2024.
  • Cvr Energy's Deferred Taxes (Quarter) stood at -$64.0 million in 2021, then surged by 107.81% to $5.0 million in 2022, then soared by 620.0% to $36.0 million in 2023, then crashed by 191.67% to -$33.0 million in 2024, then surged by 366.67% to $88.0 million in 2025.
  • Its last three reported values are $88.0 million in Q3 2025, -$42.0 million for Q2 2025, and -$49.0 million during Q1 2025.