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

Cvr Partners (UAN) Tax Rate (2016 - 2025)

Cvr Partners has reported Tax Rate over the past 16 years, most recently at 0.22% for Q4 2025.

  • Quarterly results put Tax Rate at 0.22% for Q4 2025, down 33.0% from a year ago — trailing twelve months through Dec 2025 was 0.02% (down 15.0% YoY), and the annual figure for FY2025 was 0.02%, down 15.0%.
  • Tax Rate for Q4 2025 was 0.22% at Cvr Partners, down from 0.55% in the prior quarter.
  • Over the last five years, Tax Rate for UAN hit a ceiling of 4.07% in Q3 2023 and a floor of 0.26% in Q4 2022.
  • Median Tax Rate over the past 5 years was 0.06% (2021), compared with a mean of 0.52%.
  • Biggest five-year swings in Tax Rate: soared 421bps in 2023 and later plummeted -153bps in 2024.
  • Cvr Partners' Tax Rate stood at 0.06% in 2021, then plummeted by -515bps to 0.26% in 2022, then soared by 911bps to 2.08% in 2023, then plummeted by -73bps to 0.55% in 2024, then tumbled by -60bps to 0.22% in 2025.
  • The last three reported values for Tax Rate were 0.22% (Q4 2025), 0.55% (Q4 2024), and 0.2% (Q1 2024) per Business Quant data.