CVR ENERGY INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cvr Energy Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Cvr Energy Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$11M, a 148% decline year-over-year.
  • Cvr Energy Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$26M, a 113% decline year-over-year.
  • Cvr Energy Inc annual Income Tax Expense (Benefit) for 2024 was -$26M, a 113% decline from 2023.
  • Cvr Energy Inc annual Income Tax Expense (Benefit) for 2023 was $207M, a 31.8% increase from 2022.
  • Cvr Energy Inc annual Income Tax Expense (Benefit) for 2022 was $157M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$26M -$11M -$34M -148% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 $8M -$6M -$90M -107% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $98M -$26M -$70M -159% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $168M $17M -$39M -69.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $207M $23M -$27M -54% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $234M $84M +$77M +1100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $157M $44M -$22M -33.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $179M $56M +$22M +64.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $157M $50M +$57M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $100M $7M -$40M -85.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $140M $66M +$72M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $68M $34M +$76M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$8M -$7M +$16M +69.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$24M $47M +$78M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$102M -$6M -$1M -20% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$101M -$42M -$6M -16.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$95M -$23M -$42M -221% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$53M -$31M -$65M -191% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $12M -$5M -$46M -112% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $58M -$36M -$71M -203% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $129M $19M +$6M +46.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $123M $34M +$1M +3.03% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $122M $41M +$26M +173% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $96M $35M +$17M +94.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $79M $13M +$247M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$168M $33M +$24M +267% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 -$192M $15M +$22M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$214M $18M +$3.2M +21.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$218M -$234M -$212M -960% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-26
Q3 2017 -$5.3M $9M +$6.5M +260% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 -$11.8M -$7M -$28.6M -132% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $16.8M $14.8M +$36.6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 -$19.8M -$22.1M -$1.4M -6.76% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-26
Q3 2016 -$18.4M $2.5M -$20.6M -89.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-26
Q2 2016 $2.2M $21.6M -$36.5M -62.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-26
Q1 2016 $38.7M -$21.8M -$45.8M -191% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-26
Q4 2015 $84.5M -$20.7M +$300K +1.43% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-21
Q3 2015 $84.2M $23.1M +$18.9M +450% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-21
Q2 2015 $65.3M $58.1M +$12.9M +28.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-21
Q1 2015 $52.4M $24M -$45.4M -65.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-21
Q4 2014 $97.8M -$21M +$18.1M +46.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $79.7M $4.2M -$25.3M -85.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 $105M $45.2M -$54.3M -54.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 $159M $69.4M -$24.4M -26% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 $184M -$39.1M -$55.8M -334% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $240M $29.5M -$98.1M -76.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $338M $99.5M +$8.4M +9.22% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $329M $93.8M +$104M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $226M $16.7M -$20.4M -55% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $246M $128M +$59M +86% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $187M $91.1M +$14.4M +18.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $173M -$9.8M -$36.9M -136% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $210M $37.1M +$28.1M +313% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-14
Q3 2011 $181M $68.6M +$55.7M +430% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $126M $76.7M +$77.2M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-14
Q1 2011 $48.6M $27.1M +$34.8M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-14
Q4 2010 $13.8M $8.98M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $12.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-29
Q2 2010 -$425K Apr 1, 2010 Jun 30, 2010 10-K 2012-02-29
Q1 2010 -$7.71M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.