RankingsPricing
  1. US-listed companies
  2. CVR ENERGY INC
  3. Financials
  4. Provision for income taxes

CVR ENERGY INCCVI

Market cap
$3.5B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-26-112.56%
Dec 31, 2023207+31.85%
Dec 31, 2022157-2062.50%
Dec 31, 2021-8-91.58%
Dec 31, 2020-95-173.64%
Dec 31, 2019129+44.94%
Dec 31, 201889-141.03%
Dec 31, 2017-217+995.45%
Dec 31, 2016-20-123.43%
Dec 31, 201585-13.51%
Dec 31, 201498-46.82%
Dec 31, 2013184-18.57%
Dec 31, 2012226+7.64%
Dec 31, 2011210

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 (%)