Screener
CVR Partners UAN Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by CVR Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 per unit 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 |
|---|---|---|---|---|
| Other (expense) income: | ||||
| Interest expense, net | (7,397) | (7,580) | (15,245) | (15,307) |
| Other income, net | 85 | 30 | 198 | 255 |
| Income before income taxes | 77,504 | 38,768 | 127,417 | 65,856 |
| Income taxes | — | — | — | — |
| Net income | $77,504 | $38,768 | $127,417 | $65,856 |
| Basic and diluted earnings per common unit | $7.33 | $3.67 | $12.06 | $6.23 |
| Weighted-average common units outstanding: |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's pre-tax income?
- CVR Partners (UAN) reported pre-tax income of $77.5M in Q2 2026.
- How has CVR Partners's pre-tax income changed year-over-year?
- CVR Partners's pre-tax income increased by 99.9% year-over-year, from $38.77M to $77.5M.
- What is the long-term trend for CVR Partners's pre-tax income?
- Over 3 years (2021 to 2024), CVR Partners's pre-tax income has grown at a -8.0% compound annual growth rate (CAGR), from $78.21M to $60.98M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about CVR Partners's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude