Cvr Energy (CVI) Non-Current Deferred Tax Liability (2010 - 2026)
Cvr Energy (CVI) reported Non-Current Deferred Tax Liability of $251 million for Q2 2026, up 34.9% from $186 million a year earlier and up 4.1% from the prior quarter.
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Analysis
Cvr Energy (CVI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Cvr Energy posted Non-Current Deferred Tax Liability of $269 million, down 2.9% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of -6.1% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $277 million in FY2024 (-15.3%), $327 million in FY2023 (+31.3%), $249 million in FY2022 (-7.1%) and $268 million in FY2021 (-27.2%).
- Five-year quarterly Non-Current Deferred Tax Liability spans a low of $186 million in Q2 2025 and a high of $333 million in Q3 2021.
- Year over year, Non-Current Deferred Tax Liability gained in three of the last eight quarters, with an average decline of 4.9%.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q2 2026 (growth of 34.9%); the low point was Q2 2025 (a decline of 33.1%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $241 million (Q1 2026), $269 million (Q4 2025) and $274 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 251.00 Mn |
| Mar 31, 2026 | 241.00 Mn |
| Dec 31, 2025 | 269.00 Mn |
| Sep 30, 2025 | 274.00 Mn |
| Jun 30, 2025 | 186.00 Mn |
| Mar 31, 2025 | 228.00 Mn |
| Dec 31, 2024 | 277.00 Mn |
| Sep 30, 2024 | 309.00 Mn |
| Jun 30, 2024 | 278.00 Mn |
| Mar 31, 2024 | 322.00 Mn |
| Dec 31, 2023 | 327.00 Mn |
| Sep 30, 2023 | 276.00 Mn |
| Jun 30, 2023 | 273.00 Mn |
| Mar 31, 2023 | 251.00 Mn |
| Dec 31, 2022 | 249.00 Mn |
| Sep 30, 2022 | 245.00 Mn |
| Jun 30, 2022 | 257.00 Mn |
| Mar 31, 2022 | 263.00 Mn |
| Dec 31, 2021 | 268.00 Mn |
| Sep 30, 2021 | 333.00 Mn |
API Access
Cvr Energy Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=CVI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=CVI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();