CVR ENERGY INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cvr Energy Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cvr Energy Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1M, a 90.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1M -$10M -90.9% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $11M -$6M -35.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $17M $0 0% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $17M -$5M -22.7% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $22M -$1M -4.35% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $23M -$6M -20.7% Dec 31, 2018 10-K 2022-02-23
Q1 2018 $28.7M -$15.4M -34.9% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $29M -$15M -34.1% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $44.1M $0 0% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $44.1M $0 0% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $44.1M $0 0% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $44M -$5M -10.2% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $44.1M -$7.9M -15.2% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $44.1M -$18.5M -29.6% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $44.1M -$14.6M -24.9% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $49M -$6.5M -11.7% Dec 31, 2015 8-K 2019-06-12
Q3 2015 $52M -$3M -5.46% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $62.6M +$10M +19% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $58.7M +$8.5M +16.9% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $55.5M +$10.3M +22.8% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $55M +$10.2M +22.8% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $52.6M +$10.6M +25.2% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $50.2M +$9.1M +22.1% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $45.2M +$8.3M +22.5% Dec 31, 2013 10-K 2017-02-21
Q3 2013 $44.8M +$18.7M +71.6% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $42M +$24.2M +136% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $41.1M +$23.4M +132% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $36.9M +$19.2M +108% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $26.1M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $17.8M Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $17.7M Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $17.7M +$17.5M +8750% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $200K Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.