Cvr Energy (CVI) Non-Current Deferred Tax Liability (2010 - 2026)

Cvr Energy has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $241.0 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 5.7% year-over-year to $241.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $241.0 million (up 5.7% YoY) and the FY2025 annual result came in at $269.0 million, down 2.89% from the prior year.
• Non-Current Deferred Tax Liability retreated to $241.0 million in Q1 2026, from $269.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $327.0 million in Q4 2023 and troughed at $186.0 million in Q2 2025.
• A 5-year average of $267.5 million and a median of $271.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability grew 28.29% — and 2025, when it sank 33.09%.
• Tracing CVI's Non-Current Deferred Tax Liability over 5 years: stood at $271.0 million in 2022, then advanced by 20.66% to $327.0 million in 2023, then declined by 15.29% to $277.0 million in 2024, then slipped by 2.89% to $269.0 million in 2025, then retreated by 10.41% to $241.0 million in 2026.
• Business Quant data shows CVI's Non-Current Deferred Tax Liability at $241.0 million in Q1 2026, $269.0 million in Q4 2025, and $274.0 million in Q3 2025.