KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cvr Energy (CVI) Non-Current Deferred Tax Liability (2016 - 2025)

Cvr Energy's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $356.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 28.52% year-over-year to $356.0 million, compared with a TTM value of $356.0 million through Dec 2025, up 28.52%, and an annual FY2025 reading of $356.0 million, up 28.52% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $356.0 million at Cvr Energy, up from $274.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $356.0 million in Q4 2025, with the low at $186.0 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $278.7 million, with a median of $275.0 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability crashed 35.05% in 2021 and then grew 28.52% in 2025.
  • Tracing CVI's Non-Current Deferred Tax Liability over 5 years: stood at $293.0 million in 2021, then decreased by 7.51% to $271.0 million in 2022, then increased by 20.66% to $327.0 million in 2023, then decreased by 15.29% to $277.0 million in 2024, then rose by 28.52% to $356.0 million in 2025.
  • Per Business Quant, the three most recent readings for CVI's Non-Current Deferred Tax Liability are $356.0 million (Q4 2025), $274.0 million (Q3 2025), and $186.0 million (Q2 2025).