Cvr Energy (CVI) Tax Provisions (2010 - 2026)
Cvr Energy (CVI) recorded quarterly Tax Provisions of -$29.0 million in Q1 2026, down 314.29% on a QoQ basis from -$7.0 million in Q4 2025, and up 40.82% year-over-year from -$20.6 million in Q1 2025.
Cvr Energy (CVI) Tax Provisions (2010 - 2026) Analysis & Trends
Cvr Energy has disclosed Tax Provisions across 17 years of filings, most recently posting -$29.0 million for Q1 2026.
- Quarterly Tax Provisions rose 40.82% year-over-year to -$29.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.0 million (up 110.75% YoY) and the FY2025 annual result came in at -$10.0 million, up 61.54% from the prior year.
- Tax Provisions retreated to -$29.0 million in Q1 2026, from -$7.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $88.0 million in Q3 2025 and troughed at -$49.0 million in Q1 2025.
- A 5-year average of $17.5 million and a median of $17.0 million in 2024 frame the typical range for Tax Provisions.
- Biggest YoY gain for Tax Provisions was 1566.67% in 2025; the steepest drop was 388.24% in 2025.
- Tracing CVI's Tax Provisions over 5 years: stood at $51.0 million in 2022, then slumped by 56.86% to $22.0 million in 2023, then sank by 154.55% to -$12.0 million in 2024, then jumped by 41.67% to -$7.0 million in 2025, then tumbled by 314.29% to -$29.0 million in 2026.
- Business Quant data shows CVI's Tax Provisions at -$29.0 million in Q1 2026, -$7.0 million in Q4 2025, and $88.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -6.00 Mn |