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CVR Energy CVI Other Income (Expense)
Other Income (Expense) at other companies
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Other financials
Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Operating income (loss) | 78 | (103) | (67) | (235) |
| Other (expense) income: | ||||
| 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 |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's other income (expense)?
- CVR Energy (CVI) reported other income (expense) of $3M in Q2 2026.
- How has CVR Energy's other income (expense) changed year-over-year?
- CVR Energy's other income (expense) increased by 200.0% year-over-year, from $1M to $3M.
- What is the long-term trend for CVR Energy's other income (expense)?
- Over 4 years (2021 to 2025), CVR Energy's other income (expense) has grown at a -20.5% compound annual growth rate (CAGR), from $15M to $6M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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