Cvr Energy (CVI) Tax Rate (2010 - 2026)
Cvr Energy's (CVI) quarterly Tax Rate came in at 17.86% in Q2 2026, down 1396.0% YoY from 1.38% in Q2 2025, and up 16.38% on a QoQ basis from 15.34% in Q1 2026.
Analysis
Cvr Energy (CVI) Tax Rate (2010 - 2026) Analysis & Trends
Cvr Energy (CVI) has 17 years of Tax Rate data on file, last reported at 17.86% in Q2 2026.
- Quarterly Tax Rate fell 1396.0% year-over-year to 17.86% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 26.61% (down 163.0% YoY) and the FY2025 annual result came in at 12.5%, up 12434.0% from the prior year.
- Tax Rate advanced to 17.86% in Q2 2026, from 15.34% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 31.82% in Q1 2025 to a low of 216.67% in Q2 2024.
- A 5-year average of 1.58% and a median of 17.93% in 2025 frame the typical range for Tax Rate.
- Annual changes were most pronounced in 2024 — Tax Rate slumped 23742 bps — and 2025, when it soared 24848 bps.
- Tracing CVI's Tax Rate over 5 years: stood at 22.87% in 2022, then slipped by 19 bps to 18.49% in 2023, then tumbled by 332 bps to 42.86% in 2024, then soared by 113 bps to 5.69% in 2025, then soared by 214 bps to 17.86% in 2026.
- The last three Tax Rate figures came in at 17.86% (Q2 2026), 15.34% (Q1 2026), and 5.69% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 113.19 Bn | 105.42 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 109.18 Bn | 101.31 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 103.68 Bn | 99.59 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 19.19 Bn | 16.93 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.29 Bn | 9.52 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.86 Bn | 7.97 Bn | 1.15 Bn | 25.56% |
| 7 | Ultrapar Holdings | 7.52 Bn | 5.40 Bn | 912.61 Mn | 26.90% |
| 8 | Icahn Enterprises | 4.63 Bn | 2.66 Bn | 198.00 Mn | -0.52% |
| 9 | Cvr Energy | 4.32 Bn | 3.59 Bn | 117.00 Mn | 17.86% |
| 10 | Delek US Holdings | 4.32 Bn | 3.69 Bn | 365.10 Mn | 18.84% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.86% |
| Mar 31, 2026 | 15.34% |
| Dec 31, 2025 | 5.69% |
| Sep 30, 2025 | 18.00% |
| Jun 30, 2025 | 31.82% |
| Mar 31, 2025 | 31.82% |
| Dec 31, 2024 | -42.86% |
| Sep 30, 2024 | 4.69% |
| Jun 30, 2024 | -216.67% |
| Mar 31, 2024 | 15.89% |
| Dec 31, 2023 | 18.49% |
| Sep 30, 2023 | 19.18% |
| Jun 30, 2023 | 20.75% |
| Mar 31, 2023 | 17.78% |
| Dec 31, 2022 | 22.87% |
| Sep 30, 2022 | 8.05% |
| Jun 30, 2022 | 21.64% |
| Mar 31, 2022 | 18.18% |
| Dec 31, 2021 | -38.89% |
| Sep 30, 2021 | 30.72% |