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CVR Energy CVI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (25) | (30) | (83) | (55) |
| Other income, net | 3 | 1 | 17 | 4 |
| Income (loss) before income taxes | 56 | (132) | (133) | (286) |
| Income tax expense (benefit) | 10 | (42) | (19) | (91) |
| Net income (loss) | 46 | (90) | (114) | (195) |
| Less: Net income attributable to noncontrolling interest | 49 | 24 | 81 | 42 |
| Net loss attributable to CVR Energy stockholders | $(3) | $(114) | $(195) | $(237) |
| Basic and diluted loss per share | $(0.03) | $(1.14) | $(1.94) | $(2.36) |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's income tax?
- CVR Energy (CVI) reported income tax of $10M in Q2 2026.
- How has CVR Energy's income tax changed year-over-year?
- CVR Energy's income tax increased by 123.8% year-over-year, from -$42M to $10M.
- What is the long-term trend for CVR Energy's income tax?
- Over 4 years (2021 to 2025), CVR Energy's income tax has grown at a 5.7% compound annual growth rate (CAGR), from -$8M to -$10M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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