Cvr Energy (CVI) Non-Current Deferred Tax Liability (2010 - 2026)
Cvr Energy (CVI) recorded quarterly Non-Current Deferred Tax Liability of $251.0 million in Q2 2026, up 4.15% on a QoQ basis from $241.0 million in Q1 2026, and up 34.95% YoY from $186.0 million in Q2 2025.
Powered by 
Analysis
Cvr Energy (CVI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Cvr Energy (CVI) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $251.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 34.95% year-over-year to $251.0 million; the trailing twelve-month figure through Jun 2026 stood at $251.0 million (up 34.95% YoY), and the FY2025 full-year result was $269.0 million, down 28.65% from the prior year.
- Non-Current Deferred Tax Liability was $251.0 million for Q2 2026 at Cvr Energy, up from $241.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $423.0 million in Q4 2023, with the low at $186.0 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $277.4 million across 5 years, with a median of $270.0 million in 2022.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 56.09% — and 2025, when it plunged 33.09%.
- Tracing CVI's Non-Current Deferred Tax Liability over 5 years: stood at $271.0 million in 2022, then soared by 56.09% to $423.0 million in 2023, then fell by 10.87% to $377.0 million in 2024, then slipped by 28.65% to $269.0 million in 2025, then fell by 6.69% to $251.0 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $251.0 million in Q2 2026, $241.0 million in Q1 2026, and $269.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 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 | 377.00 Mn |
| Sep 30, 2024 | 309.00 Mn |
| Jun 30, 2024 | 278.00 Mn |
| Mar 31, 2024 | 322.00 Mn |
| Dec 31, 2023 | 423.00 Mn |
| Sep 30, 2023 | 276.00 Mn |
| Jun 30, 2023 | 273.00 Mn |
| Mar 31, 2023 | 251.00 Mn |
| Dec 31, 2022 | 271.00 Mn |
| Sep 30, 2022 | 245.00 Mn |
| Jun 30, 2022 | 257.00 Mn |
| Mar 31, 2022 | 263.00 Mn |
| Dec 31, 2021 | 293.00 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();