Company / Income Tax
CVR PARTNERS, LP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$23.0K
FY2025
5-year range
-$23.0K / $289.0K
FY2021-FY2025
Trend
-129.9%
vs FY2024
Sector context
#96 of 118
Materials
What the data says
CVR PARTNERS, LP's income tax of -$23,000 is lower than 81% of companies in the Materials sector (FY2025). Improved from $289,000 to -$23,000 over the past 2 years.
Based on SEC 10-K filings.
-$23,000 in FY2025.
Improved from $289,000 to -$23,000 over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 19% in MaterialsTop 19% of 118This company -$23.0K Sector average $178.4M
▼
-100.0% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 129.9% year-over-year.
- Ranks #96 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2016.
- Lowest income tax in the period was in FY2018.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$23.0K | -129.9% |
| FY2024 | $77.0K | -73.4% |
| FY2023 | $289.0K | +80.6% |
| FY2022 | $160.0K | +180.7% |
| FY2021 | $57.0K | +90.0% |
| FY2020 | $30.0K | +266.7% |
| FY2019 | -$18.0K | +60.9% |
| FY2018 | -$46.0K | -518.2% |
| FY2017 | $11.0K | -96.7% |
| FY2016 | $329.0K | +2890.9% |
As of FY2025 · SEC Form 10-K · Last checked Jul 2, 2026