CVR ENERGY INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cvr Energy Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cvr Energy Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5M, a 267% decline year-over-year.
  • Cvr Energy Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $80M.
  • Cvr Energy Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13M, a 86.9% increase from 2021.
  • Cvr Energy Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$99M, a 267% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $80M +$93M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$13M +$86M +86.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$99M -$72M -267% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$27M -$55M -196% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $28M -$27M -49.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $55M +$252M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$197M -$118M -149% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 -$79M -$74.1M -1512% Jan 1, 2016 Dec 31, 2016 8-K 2019-06-12
2015 -$4.9M -$9.9M -198% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $5M +$109M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$104M -$66.5M -179% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$37.1M -$97.3M -162% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $60.2M +$61.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$913K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.