KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Cvr Energy (CVI) Tax Provisions (2016 - 2025)

Cvr Energy (CVI) has disclosed Tax Provisions for 16 consecutive years, with -$7.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 41.67% year-over-year to -$7.0 million, compared with a TTM value of -$10.0 million through Dec 2025, up 60.0%, and an annual FY2025 reading of -$10.0 million, up 61.54% over the prior year.
  • Tax Provisions was -$7.0 million for Q4 2025 at Cvr Energy, down from $88.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $88.0 million in Q3 2025 and bottomed at -$49.0 million in Q1 2025.
  • Average Tax Provisions over 5 years is $16.1 million, with a median of $12.0 million recorded in 2022.
  • Peak annual rise in Tax Provisions hit 2300.0% in 2025, while the deepest fall reached 388.24% in 2025.
  • Year by year, Tax Provisions stood at -$7.0 million in 2021, then skyrocketed by 828.57% to $51.0 million in 2022, then plummeted by 54.9% to $23.0 million in 2023, then plummeted by 152.17% to -$12.0 million in 2024, then skyrocketed by 41.67% to -$7.0 million in 2025.
  • Business Quant data shows Tax Provisions for CVI at -$7.0 million in Q4 2025, $88.0 million in Q3 2025, and -$42.0 million in Q2 2025.