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CVR Partners UAN Accrued Expenses
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Where this comes from
Reported directly by CVR Partners in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: CVR Partners’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425292-26-000031
| (in thousands) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Personnel accruals | $7,512 | $10,948 |
| Current portion of operating lease liabilities | 4,923 | 4,261 |
| Share-based compensation | 3,938 | 2,248 |
| Sales incentives | 2,441 | 1,245 |
| Accrued interest | 1,476 | 1,481 |
| Accrued taxes other than income taxes | 1,367 | 1,948 |
| Current portion of finance lease obligation | 824 | 778 |
| Other accrued expenses and liabilities | 1,932 | 2,441 |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's accrued expenses?
- CVR Partners (UAN) reported accrued expenses of $7.51M in Q2 2026.
- How has CVR Partners's accrued expenses changed year-over-year?
- CVR Partners's accrued expenses increased by 7.9% year-over-year, from $6.96M to $7.51M.
- What is the long-term trend for CVR Partners's accrued expenses?
- Over 5 years (2020 to 2025), CVR Partners's accrued expenses has grown at a 6.3% compound annual growth rate (CAGR), from $18.71M to $25.35M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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