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CVR Partners UAN Deferred Revenue
Deferred Revenue 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:ContractWithCustomerLiabilityCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $44,539 | $44,659 |
| Accounts payable to affiliates | 3,843 | 3,784 |
| Deferred revenue | 31,821 | 22,980 |
| Other current liabilities | 24,413 | 25,350 |
| 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 |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's deferred revenue?
- CVR Partners (UAN) reported deferred revenue of $31.82M in Q2 2026.
- How has CVR Partners's deferred revenue changed year-over-year?
- CVR Partners's deferred revenue increased by 249.8% year-over-year, from $9.1M to $31.82M.
- What is the long-term trend for CVR Partners's deferred revenue?
- Over 5 years (2020 to 2025), CVR Partners's deferred revenue has grown at a -5.6% compound annual growth rate (CAGR), from $30.63M to $22.98M.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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