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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
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Ratios

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

Cvr Partners (UAN) has disclosed Tax Rate for 16 consecutive years, with 0.22% as the latest value for Q4 2025.

  • On a quarterly basis, Tax Rate fell 33.0% to 0.22% in Q4 2025 year-over-year; TTM through Dec 2025 was 0.02%, a 15.0% decrease, with the full-year FY2025 number at 0.02%, down 15.0% from a year prior.
  • Tax Rate was 0.22% for Q4 2025 at Cvr Partners, down from 0.55% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 4.07% in Q3 2023 to a low of 0.26% in Q4 2022.
  • A 5-year average of 0.52% and a median of 0.06% in 2021 define the central range for Tax Rate.
  • Peak YoY movement for Tax Rate: soared 421bps in 2023, then plummeted -153bps in 2024.
  • Cvr Partners' Tax Rate stood at 0.06% in 2021, then crashed by -519bps to 0.26% in 2022, then soared by 905bps to 2.08% in 2023, then tumbled by -73bps to 0.55% in 2024, then crashed by -60bps to 0.22% in 2025.
  • Per Business Quant, the three most recent readings for UAN's Tax Rate are 0.22% (Q4 2025), 0.55% (Q4 2024), and 0.2% (Q1 2024).