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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 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, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current assets (including $0 and $1, respectively, of VIE) | 27 | 20 |
| Total current assets | 1,717 | 1,267 |
| Property, plant, and equipment, net (including $699 and $712, respectively, of VIE) | 2,021 | 2,050 |
| Other long-term assets (including $44 and $44, respectively, of VIE) | 341 | 389 |
| Total assets | $4,079 | $3,706 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable (including $45 and $48, respectively, of VIE) | $494 | $415 |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- 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 $341M in Q2 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 22.0% year-over-year, from $437M to $341M.
- 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.
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