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CVR Partners UAN Nitrogen Fertilizer Segment — Other segment items
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Where this comes from
Reported directly by CVR Partners in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Turnaround expenses | 1,110 | 892 | 2,081 | 1,270 |
| Depreciation and amortization | 22,220 | 20,861 | 42,183 | 38,902 |
| Selling, general and administrative expenses | 7,536 | 8,034 | 16,565 | 15,922 |
| Interest expense | 8,736 | 9,004 | 17,540 | 17,951 |
| Interest income | (1,339) | (1,424) | (2,295) | (2,644) |
| Other segment items (2) | 783 | 252 | 1,447 | (13) |
| Net income | $77,504 | $38,768 | $127,417 | $65,856 |
| Capital expenditures | $17,333 | $10,747 | $31,084 | $16,679 |
Item 1. Financial Statements5Item 1.Legal Proceedings
FAQ
- What is CVR Partners's nitrogen fertilizer segment — other segment items?
- CVR Partners (UAN) reported nitrogen fertilizer segment — other segment items of $783K in Q2 2026.
- How has CVR Partners's nitrogen fertilizer segment — other segment items changed year-over-year?
- CVR Partners's nitrogen fertilizer segment — other segment items increased by 210.7% year-over-year, from $252K to $783K.
- What is the long-term trend for CVR Partners's nitrogen fertilizer segment — other segment items?
- Over 2 years (2022 to 2025), CVR Partners's nitrogen fertilizer segment — other segment items has grown at a 5.6% compound annual growth rate (CAGR), from -$691K to $770K.
- What does nitrogen fertilizer segment — other segment items mean?
- This metric represents miscellaneous income or expense items specifically attributable to the nitrogen fertilizer business segment that do not fall into standard operating categories. It captures non-recurring or non-core financial adjustments that impact the segment's bottom line. Monitoring these items helps investors identify one-time gains or losses that may distort the underlying operational performance of the fertilizer production assets.
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