Cvr Energy (CVI) Tax Provisions (2010 - 2026)
Cvr Energy's (CVI) quarterly Tax Provisions came in at $10.0 million in Q2 2026, up 123.81% YoY from $4.5 million in Q2 2025, and up 134.48% on a QoQ basis from -$29.0 million in Q1 2026.
Cvr Energy (CVI) Tax Provisions (2010 - 2026) Analysis & Trends
Cvr Energy (CVI) has 17 years of Tax Provisions data on file, last reported at $10.0 million in Q2 2026.
- Quarterly Tax Provisions rose 123.81% year-over-year to $10.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $62.0 million (up 156.88% YoY) and the FY2025 annual result came in at -$10.0 million, up 61.54% from the prior year.
- Tax Provisions advanced to $10.0 million in Q2 2026, from -$29.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $88.0 million in Q3 2025 to a low of -$49.0 million in Q1 2025.
- A 5-year average of $17.1 million and a median of $13.5 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1566.67% in 2025, down 388.24% in 2025.
- Tracing CVI's Tax Provisions over 5 years: stood at $51.0 million in 2022, then plunged by 56.86% to $22.0 million in 2023, then tumbled by 154.55% to -$12.0 million in 2024, then surged by 41.67% to -$7.0 million in 2025, then jumped by 242.86% to $10.0 million in 2026.
- The last three Tax Provisions figures came in at $10.0 million (Q2 2026), -$29.0 million (Q1 2026), and -$7.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.45 Bn | 88.68 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.93 Bn | 87.06 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.77 Bn | 85.67 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.44 Bn | 13.18 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.11 Bn | 9.34 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.16 Bn | 7.27 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.47 Bn | 1.36 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.38 Bn | 4.66 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Cvr Energy | 3.40 Bn | 2.66 Bn | 117.00 Mn | 10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.00 Mn |
| Mar 31, 2026 | -29.00 Mn |
| Dec 31, 2025 | -7.00 Mn |
| Sep 30, 2025 | 88.00 Mn |
| Jun 30, 2025 | -42.00 Mn |
| Mar 31, 2025 | -49.00 Mn |
| Dec 31, 2024 | -12.00 Mn |
| Sep 30, 2024 | -6.00 Mn |
| Jun 30, 2024 | -26.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 22.00 Mn |
| Sep 30, 2023 | 84.00 Mn |
| Jun 30, 2023 | 44.00 Mn |
| Mar 31, 2023 | 56.00 Mn |
| Dec 31, 2022 | 51.00 Mn |
| Sep 30, 2022 | 7.00 Mn |
| Jun 30, 2022 | 66.00 Mn |
| Mar 31, 2022 | 34.00 Mn |
| Dec 31, 2021 | -7.00 Mn |
| Sep 30, 2021 | 47.00 Mn |