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CVR Partners UAN Contract Liabilities
Contract Liabilities at other companies
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Where this comes from
Reported directly by CVR Partners in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.
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, except unit data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 104,616 | 96,773 |
| Long-term liabilities: | ||
| Long-term debt and finance lease obligation, net of current portion | 568,955 | 569,068 |
| Long-term deferred revenue | 17,448 | 20,621 |
| Other long-term liabilities | 19,228 | 17,252 |
| Total long-term liabilities | 605,631 | 606,941 |
| Commitments and contingencies (See Note 9) | ||
| Partners’ capital: |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's contract liabilities?
- CVR Partners (UAN) reported contract liabilities of $17.45M in Q2 2026.
- How has CVR Partners's contract liabilities changed year-over-year?
- CVR Partners's contract liabilities decreased by 26.7% year-over-year, from $23.79M to $17.45M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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