CVR Energy CVI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: CVR Energy’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CVR Energy's deferred tax assets and other non-current assets?
- CVR Energy (CVI) reported deferred tax assets and other non-current assets of $364M in Q1 2026.
- How has CVR Energy's deferred tax assets and other non-current assets changed year-over-year?
- CVR Energy's deferred tax assets and other non-current assets decreased by 16.3% year-over-year, from $435M to $364M.
- What is the long-term trend for CVR Energy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CVR Energy's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $336M to $389M.