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CVR Energy CVI 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) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss | $(114) | $(195) |
| Adjustments to reconcile net loss to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 159 | 146 |
| Deferred income taxes and unrecognized tax benefits | (19) | (91) |
| Loss on extinguishment of debt | 32 | — |
| Share-based compensation | 11 | 18 |
| Unrealized loss (gain) on derivatives, net | 151 | (1) |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's D&A?
- CVR Energy (CVI) reported D&A of $80M in Q2 2026.
- How has CVR Energy's D&A changed year-over-year?
- CVR Energy's D&A increased by 2.6% year-over-year, from $78M to $80M.
- What is the long-term trend for CVR Energy's D&A?
- Over 4 years (2021 to 2025), CVR Energy's D&A has grown at a 9.6% compound annual growth rate (CAGR), from $279M to $402M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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