Unrecognized Tax Benefits of CVR ENERGY INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CVR ENERGY INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CVR ENERGY INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CVR ENERGY INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,000,000 $0 0% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $1,000,000 $0 0% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $1,000,000 -$10,000,000 -91% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $11,000,000 -$6,000,000 -35% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $17,000,000 $0 0% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $17,000,000 -$5,000,000 -23% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $22,000,000 -$1,000,000 -4.3% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $23,000,000 -$6,000,000 -21% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q1 2018 $28,700,000 -$15,400,000 -35% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $29,000,000 -$15,000,000 -34% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $44,100,000 $0 0% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $44,100,000 $0 0% 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $44,100,000 $0 0% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $44,000,000 -$5,000,000 -10% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $44,100,000 -$7,900,000 -15% 30 Sep 2016 10-Q 31 Oct 2016 2016 Q3
Q2 2016 $44,100,000 -$18,500,000 -30% 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $44,100,000 -$14,600,000 -25% 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $49,000,000 -$6,500,000 -12% 31 Dec 2015 8-K 12 Jun 2019
Q3 2015 $52,000,000 -$3,000,000 -5.5% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $62,600,000 +$10,000,000 +19% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $58,700,000 +$8,500,000 +17% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $55,500,000 +$10,300,000 +23% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q3 2014 $55,000,000 +$10,200,000 +23% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $52,600,000 +$10,600,000 +25% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $50,200,000 +$9,100,000 +22% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $45,200,000 +$8,300,000 +22% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $44,800,000 +$18,700,000 +72% 30 Sep 2013 10-Q 04 Nov 2013 2013 Q3
Q2 2013 $42,000,000 +$24,200,000 +136% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $41,100,000 +$23,400,000 +132% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $36,900,000 +$19,200,000 +108% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $26,100,000 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $17,800,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $17,700,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $17,700,000 +$17,500,000 +8750% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $200,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.