Cvr Energy (CVI) Deferred Taxes (2010 - 2026)
Cvr Energy (CVI) reported Deferred Taxes of $10 million for Q2 2026, compared with -$42 million a year earlier.
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Analysis
Cvr Energy (CVI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Cvr Energy's Deferred Taxes came in at $64 million; for FY2025, it came in at -$8 million.
- By year, Deferred Taxes came in at -$50 million in FY2024, $67 million in FY2023, -$17 million in FY2022 and -$98 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$64 million in Q4 2021 and a high of $88 million in Q3 2025.
- Per Business Quant data, the three quarters before Q2 2026 came in at -$29 million (Q1 2026), -$5 million (Q4 2025) and $88 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 136.77 Bn | 120.53 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 127.08 Bn | 104.02 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 22.56 Bn | 16.72 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 10.10 Bn | 4.48 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 9.82 Bn | 7.38 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 8.57 Bn | 1.34 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 6.18 Bn | 3.75 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.73 Bn | 2.22 Bn | 365.10 Mn | -3.50 Mn |
| 9 | Icahn Enterprises | 4.23 Bn | -1.52 Bn | - | - |
| 10 | Par Pacific Holdings | 4.11 Bn | 3.43 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Cvr Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CVI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CVI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();