RankingsPricing
  1. US-listed companies
  2. CVR ENERGY INC
  3. Financials
  4. Effective tax rate (%)

CVR ENERGY INCCVI

Market cap
$3.5B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 2024-136.8-817.26%
Dec 31, 202319.1-2.66%
Dec 31, 202219.6-261.70%
Dec 31, 2021-12.1-152.95%
Dec 31, 202022.9-12.87%
Dec 31, 201926.3+47.60%
Dec 31, 201817.8+Infinity%
Dec 31, 20170-100.00%
Dec 31, 2016181.7+721.84%
Dec 31, 201522.1-7.90%
Dec 31, 201424-7.81%
Dec 31, 201326-26.36%
Dec 31, 201235.3-0.80%
Dec 31, 201135.6

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)