Cvr Partners (UAN) Tax Provisions (2010 - 2025)
Cvr Partners (UAN) posted quarterly 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 reported Tax Provisions for 16 consecutive years, with -$23000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 122.55% year-over-year to -$23000.0; the TTM figure through Jun 2026 stood at -$23000.0 (down 122.55% YoY), while the FY2025 annual figure was -$23000.0, down 129.87% from the prior year.
- Tax Provisions slipped to -$23000.0 in Q4 2025 per UAN's latest filing, from $102000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $258000.0 in Q1 2022 and bottomed at -$244000.0 in Q4 2022.
- Historically, Tax Provisions has averaged $43230.8 across 5 years, with a median of $31000.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 1257.89% in 2022 and fell as far as 742.11% in 2022.
- Cvr Partners' Tax Provisions stood at $38000.0 in 2021, then slumped by 742.11% to -$244000.0 in 2022, then surged by 186.89% to $212000.0 in 2023, then tumbled by 51.89% to $102000.0 in 2024, then sank 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 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | -1.50 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn | 57,000.00 |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | 383,000.00 |
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 |