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CVR Energy CVI Net Income
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:NetIncomeLoss.
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 |
|---|---|---|---|---|
| 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) |
| Weighted-average common shares outstanding: | ||||
| Basic and diluted | 100.5 | 100.5 | 100.5 | 100.5 |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's net income?
- CVR Energy (CVI) reported net income of -$3M in Q2 2026.
- How has CVR Energy's net income changed year-over-year?
- CVR Energy's net income increased by 97.4% year-over-year, from -$114M to -$3M.
- What is the long-term trend for CVR Energy's net income?
- Over 3 years (2021 to 2024), CVR Energy's net income has grown at a -50.0% compound annual growth rate (CAGR), from $64M to $8M.
- What does net income mean?
- The bottom line — total revenue minus all expenses, taxes, and costs. Represents the profit attributable to the company's shareholders after all obligations are met.
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