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CVR Energy CVI Nitrogen Fertilizer Segment — D&A
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: CVR Energy’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001376139-26-000039
| (in millions) | Three Months Ended June 30, 2026 / Petroleum | Three Months Ended June 30, 2026 / Nitrogen Fertilizer | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Petroleum | Three Months Ended June 30, 2025 / Nitrogen Fertilizer | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Cost of materials and other | 2,347 | 28 | 1,526 | 33 | ||
| Direct operating expenses (exclusive of depreciation and amortization) | 116 | 59 | 102 | 60 | ||
| Selling, general and administrative expenses (exclusive of depreciation and amortization) | 22 | 7 | 20 | 8 | ||
| Depreciation and amortization | 49 | 22 | 48 | 21 | ||
| Loss (gain) on asset disposals | 1 | 1 | (2) | 1 | ||
| Operating income (loss) by segment | $5 | $85 | $90 | $(133) | $46 | $(87) |
| Reconciliation of Operating income (loss) by segment to Net income (loss): | ||||||
| Other loss (1) | $(5) | $(11) |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's nitrogen fertilizer segment — D&A?
- CVR Energy (CVI) reported nitrogen fertilizer segment — D&A of $22M in Q2 2026.
- How has CVR Energy's nitrogen fertilizer segment — D&A changed year-over-year?
- CVR Energy's nitrogen fertilizer segment — D&A increased by 4.8% year-over-year, from $21M to $22M.
- What is the long-term trend for CVR Energy's nitrogen fertilizer segment — D&A?
- Over 4 years (2021 to 2025), CVR Energy's nitrogen fertilizer segment — D&A has grown at a 2.9% compound annual growth rate (CAGR), from $73M to $82M.
- What does nitrogen fertilizer segment — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the nitrogen fertilizer segment. This non-cash expense reflects the ongoing capital intensity of the manufacturing operations.
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