Cvr Partners (UAN) Tax Provisions (2010 - 2025)
Cvr Partners (UAN) reported Tax Provisions of -$23000.0 for Q4 2025, down 122.55% year-over-year from $102000.0 in Q4 2024, and down 122.55% quarter-over-quarter from $102000.0 in Q4 2024.
Cvr Partners (UAN) Tax Provisions (2010 - 2025) Analysis & Trends
Cvr Partners (UAN) has 16 years of Tax Provisions data on file, last reported at -$23000.0 in Q4 2025.
- Tax Provisions for Q4 2025 came in at -$23000.0, down 122.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23000.0 (down 122.55% YoY), and the FY2025 annual result was -$23000.0, down 129.87% from the prior year.
- Tax Provisions declined to -$23000.0 in Q4 2025 per UAN's latest filing, from $102000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $258000.0 in Q1 2022 and troughed at -$244000.0 in Q4 2022.
- A 5-year average of $43230.8 and a median of $31000.0 in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 1257.89% in 2022 and fell as far as 742.11% in 2022.
- A 5-year view of Tax Provisions shows it stood at $38000.0 in 2021, then sank by 742.11% to -$244000.0 in 2022, then jumped by 186.89% to $212000.0 in 2023, then slumped by 51.89% to $102000.0 in 2024, then plunged by 122.55% to -$23000.0 in 2025.
- Business Quant data shows UAN's Tax Provisions at -$23000.0 in Q4 2025, $102000.0 in Q4 2024, and -$25000.0 in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 45.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 7.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 168.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | -31.00 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | 101.60 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 112.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | 59,000.00 |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | 124,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -23,000.00 |
| Dec 31, 2024 | 102,000.00 |
| Mar 31, 2024 | -25,000.00 |
| Dec 31, 2023 | 212,000.00 |
| Sep 30, 2023 | 31,000.00 |
| Jun 30, 2023 | 2,000.00 |
| Mar 31, 2023 | 44,000.00 |
| Dec 31, 2022 | -244,000.00 |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 119,000.00 |
| Mar 31, 2022 | 258,000.00 |
| Dec 31, 2021 | 38,000.00 |
| Mar 31, 2021 | 19,000.00 |
| Dec 31, 2020 | -10,000.00 |
| Sep 30, 2020 | 23,000.00 |
| Jun 30, 2020 | 10,000.00 |
| Mar 31, 2020 | 7,000.00 |
| Dec 31, 2019 | 70,000.00 |
| Sep 30, 2019 | 12,000.00 |
| Jun 30, 2019 | 12,000.00 |