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CVR Energy CVI Other income, net (Note 6)
Other income, net (Note 6) at other companies
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, net (note 6)?
- CVR Energy (CVI) reported other income, net (note 6) of $3M in Q2 2026.
- How has CVR Energy's other income, net (note 6) changed year-over-year?
- CVR Energy's other income, net (note 6) increased by 200.0% year-over-year, from $1M to $3M.
- What is the long-term trend for CVR Energy's other income, net (note 6)?
- Over 4 years (2021 to 2025), CVR Energy's other income, net (note 6) has grown at a -20.5% compound annual growth rate (CAGR), from $15M to $6M.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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