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CVR Energy CVI Stock-Based Comp
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Where this comes from
Reported directly by CVR Energy in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
The source filing: CVR Energy’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:33 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001376139-26-000028
| (in millions) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 79 | 68 |
| Deferred income taxes and unrecognized tax benefits | (29) | (49) |
| Loss on extinguishment of debt | 32 | — |
| Share-based compensation | 12 | 6 |
| Unrealized loss (gain) on derivatives, net | 158 | (3) |
| Income from equity method investments | (1) | (1) |
| Return from equity method investment earnings | 1 | 1 |
| Other items | 2 | 1 |
Item 1. Financial Statements6Item 1.Legal Proceedings
FAQ
- What is CVR Energy's stock-based comp?
- CVR Energy (CVI) reported stock-based comp of $12M in Q1 2026.
- How has CVR Energy's stock-based comp changed year-over-year?
- CVR Energy's stock-based comp increased by 100.0% year-over-year, from $6M to $12M.
- What is the long-term trend for CVR Energy's stock-based comp?
- Over 4 years (2021 to 2025), CVR Energy's stock-based comp has grown at a -2.2% compound annual growth rate (CAGR), from $46M to $42M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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