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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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Segments

By segment

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Renewables Segment-$5M

Other financials

Income statement

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Revenue$2.0B+20.3%
Gross profit-$103.0M-13.2%
Operating income-$145.0M-10.7%
Net income-$192.0M-56.1%
EPS (diluted)-$1.91-56.6%

Balance sheet

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Cash & equivalents$512.0M-26.3%
Total debt$1.8B-6.9%
Total equity$538.0M-7.2%
Total assets$3.9B-9.2%

Cash flow

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Operating cash flow$64.0M+133%
CapEx$47.0M-7.8%
Free cash flow$17.0M+107%

Valuation

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Market cap$2.73B+73.5%
Enterprise value$4.03B+46.3%
P/S0.4×+0.1×

Profitability

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Gross margin6.3%+2.4pp
Operating margin4.1%+2.1pp
Net margin2.3%+1.4pp
FCF margin-2%

Returns & leverage

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Return on equity21.9%+13.3pp
Debt / equity3.4×0.0×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by CVR Energy in its filing.

Tagged under the XBRL concept cvi:GainLossOnAssetWriteDownsAndAssetDisposals.

The official record: CVR Energy’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.