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CVR Energy CVI Deferred Revenue
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
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) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued taxes other than income taxes | 54 | 50 |
| Personnel accruals | 44 | 58 |
| Accrued interest | 37 | 31 |
| Deferred revenue | 32 | 23 |
| Share-based compensation | 22 | 15 |
| Current portion of operating lease liabilities | 16 | 16 |
| Current portion of long-term debt and finance lease obligations | 12 | 14 |
| Other accrued expenses and liabilities | 11 | 12 |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's deferred revenue?
- CVR Energy (CVI) reported deferred revenue of $32M in Q2 2026.
- How has CVR Energy's deferred revenue changed year-over-year?
- CVR Energy's deferred revenue increased by 255.6% year-over-year, from $9M to $32M.
- What is the long-term trend for CVR Energy's deferred revenue?
- Over 5 years (2020 to 2025), CVR Energy's deferred revenue has grown at a -5.8% compound annual growth rate (CAGR), from $31M to $23M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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