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

Cvr Energy (CVI) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $251.0 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 34.95% year-over-year to $251.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $251.0 million (up 34.95% YoY) and the FY2025 annual result came in at $269.0 million, down 28.65% from the prior year.
• Non-Current Deferred Tax Liability grew to $251.0 million in Q2 2026, from $241.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $423.0 million in Q4 2023 to a low of $186.0 million in Q2 2025.
• A 5-year average of $277.4 million and a median of $270.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 56.09% — 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 jumped by 56.09% to $423.0 million in 2023, then dropped by 10.87% to $377.0 million in 2024, then retreated by 28.65% to $269.0 million in 2025, then dropped by 6.69% to $251.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $251.0 million (Q2 2026), $241.0 million (Q1 2026), and $269.0 million (Q4 2025), per Business Quant data.