Company / Income Tax
CVR Energy, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$10.0M
FY2025
5-year range
-$26.0M / $207.0M
FY2021-FY2025
Trend
+61.5%
vs FY2024
Sector context
#84 of 99
Energy
What the data says
CVR Energy, Inc.'s income tax of -$10M is lower than 85% of companies in the Energy sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$220M in FY2017 to $207M in FY2023.
Based on SEC 10-K filings.
-$10M in FY2025.
Improved from $207M to -$10M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 15% in EnergyTop 15% of 99This company -$10.0M Sector average $407.2M
▼
-102.5% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 61.5% year-over-year.
- Ranks #84 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Strong return on equity: 21.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$10.0M | +61.5% |
| FY2024 | -$26.0M | -112.6% |
| FY2023 | $207.0M | +31.8% |
| FY2022 | $157.0M | +2062.5% |
| FY2021 | -$8.0M | +91.6% |
| FY2020 | -$95.0M | -173.6% |
| FY2019 | $129.0M | +63.3% |
| FY2018 | $79.0M | +135.9% |
| FY2017 | -$220.0M | -1000.0% |
| FY2016 | -$20.0M | -123.7% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026