Cvr Energy (CVI) Deferred Taxes (2010 - 2026)
Cvr Energy's (CVI) quarterly Deferred Taxes came in at $10.0 million in Q2 2026, up 123.81% YoY from $4.5 million in Q2 2025, and up 134.48% on a QoQ basis from -$29.0 million in Q1 2026.
Cvr Energy (CVI) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | Cvr Energy | 3.41 Bn | 2.67 Bn | 117.00 Mn | 10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.00 Mn |
| 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 |