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CVR Energy CVI Gain (Loss) On Asset Write-Downs And Asset Disposals
Gain (Loss) On Asset Write-Downs And Asset Disposals at other companies
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept cvi:GainLossOnAssetWriteDownsAndAssetDisposals.
The source filing: CVR Energy’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0001376139-26-000014
| (in millions) | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Depreciation and amortization | 403 | 298 | 298 |
| Loss on lower of cost or net realizable value adjustments | 12 | 5 | 4 |
| Deferred income taxes and unrecognized tax benefits | (8) | (50) | 67 |
| Loss (gain) asset write-downs and asset disposals | 7 | (24) | 2 |
| Unrealized (gain) loss on derivatives, net | (4) | 22 | (32) |
| Share-based compensation | 42 | 15 | 34 |
| Income from equity method investments | (4) | (13) | (12) |
| Return from equity method investment earnings | 5 | 13 | 12 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CVR Energy's gain (loss) on asset write-downs and asset disposals?
- CVR Energy (CVI) reported gain (loss) on asset write-downs and asset disposals of -$1.75M in Q4 2025.
- How has CVR Energy's gain (loss) on asset write-downs and asset disposals changed year-over-year?
- CVR Energy's gain (loss) on asset write-downs and asset disposals decreased by 129.2% year-over-year, from $6M to -$1.75M.
- What is the long-term trend for CVR Energy's gain (loss) on asset write-downs and asset disposals?
- Over 2 years (2023 to 2025), CVR Energy's gain (loss) on asset write-downs and asset disposals has grown at a 87.1% compound annual growth rate (CAGR), from -$2M to -$7M.
- What does gain (loss) on asset write-downs and asset disposals mean?
- Captures the net impact of gains or losses recognized when long-lived assets are retired, sold, or impaired before the end of their useful life. This metric reflects the company's ability to manage its capital asset base and the accuracy of its depreciation estimates. Frequent losses in this category may suggest poor asset maintenance or strategic shifts resulting in premature asset abandonment.
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