Cvr Energy (CVI) Tax Rate (2010 - 2026)
Cvr Energy (CVI) recorded quarterly Tax Rate of 15.34% in Q1 2026, up 169.61% on a QoQ basis from 5.69% in Q4 2025, and down 1647.0% year-over-year from 0.99% in Q1 2025.
Cvr Energy (CVI) Tax Rate (2010 - 2026) Analysis & Trends
Cvr Energy has disclosed Tax Rate across 17 years of filings, most recently posting 15.34% for Q1 2026.
- Quarterly Tax Rate fell 1647.0% year-over-year to 15.34% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 22.22% (down 1621.0% YoY) and the FY2025 annual result came in at 12.5%, up 12434.0% from the prior year.
- Tax Rate climbed to 15.34% in Q1 2026, from 5.69% in the prior quarter.
- Over five years, Tax Rate peaked at 31.82% in Q1 2025 and troughed at 216.67% in Q2 2024.
- A 5-year average of 0.63% and a median of 18.0% 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 declined by 19 bps to 18.49% in 2023, then sank by 332 bps to 42.86% in 2024, then surged by 113 bps to 5.69% in 2025, then jumped by 170 bps to 15.34% in 2026.
- Business Quant data shows CVI's Tax Rate at 15.34% in Q1 2026, 5.69% in Q4 2025, and 18.0% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 78.23 Bn | 82.75 Bn | 3.31 Bn | 17.70% |
| 2 | Valero Energy | 77.00 Bn | 74.33 Bn | 30.79 Bn | 23.27% |
| 3 | Phillips 66 | 73.63 Bn | 69.64 Bn | 31.12 Bn | 15.77% |
| 4 | HF Sinclair | 13.07 Bn | 11.99 Bn | 1.19 Bn | 22.53% |
| 5 | Sunoco | 8.99 Bn | 8.28 Bn | 1.69 Bn | 5.15% |
| 6 | Cosan | 5.11 Bn | 241.14 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.75 Bn | 3.45 Bn | -134.00 Mn | 8.01% |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 22.55% |
| 9 | Cvr Energy | 3.33 Bn | 3.02 Bn | -103.00 Mn | 15.34% |
| 10 | Delek US Holdings | 2.92 Bn | 2.55 Bn | -130.20 Mn | 23.38% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.34% |
| Mar 31, 2026 | 15.34% |
| Dec 31, 2025 | 5.69% |
| Dec 31, 2025 | 5.69% |
| Sep 30, 2025 | 18.00% |
| Sep 30, 2025 | 18.00% |
| Jun 30, 2025 | 31.82% |
| Jun 30, 2025 | 31.82% |
| Mar 31, 2025 | 31.82% |
| Mar 31, 2025 | 31.82% |
| Dec 31, 2024 | -42.86% |
| Dec 31, 2024 | -42.86% |
| Sep 30, 2024 | 4.69% |
| Sep 30, 2024 | 4.69% |
| Jun 30, 2024 | -216.67% |
| Jun 30, 2024 | -216.67% |
| Mar 31, 2024 | 15.89% |
| Mar 31, 2024 | 15.89% |
| Dec 31, 2023 | 18.49% |
| Dec 31, 2023 | 18.49% |