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CVR Partners UAN Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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: | ||||
| Basic and Diluted | 10,570 | 10,570 | 10,570 | 10,570 |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's income tax?
- CVR Partners (UAN) reported income tax of $0 in Q2 2026.
- What is the long-term trend for CVR Partners's income tax?
- Over 3 years (2021 to 2025), CVR Partners's income tax has grown at a -26.1% compound annual growth rate (CAGR), from $57K to -$23K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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