CVI (CVR Energy) Tax Rate %: 15.34% (As of Mar. 2026)

What is CVR Energy Tax Rate %?

CVR Energy CVI -0.99% 67 Tax Rate % is 15.34% as of Mar. 2026. GuruFocus rates CVI with a GF Score™ of 67/100 and a GF Value™ of $24.77 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CVR Energy's Tax Expense for the three months ended in Mar. 2026 was $-29 Mil. CVR Energy's Pre-Tax Income for the three months ended in Mar. 2026 was $-189 Mil. Therefore, CVR Energy's Tax Rate % for the quarter that ended in Mar. 2026 was 15.34%.

CVR Energy Tax Rate % Related Terms

CVR Energy Tax Rate % Historical Data

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The historical data trend for CVR Energy's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

CVR Energy Tax Rate % Chart

CVR Energy Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Dec25

Tax Rate %

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-12.12

19.60

19.08

-136.84

-12.50

CVR Energy Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Rate %	Get a 7-Day Free Trial															31.82	31.82	18.00	5.69	15.34

67GF Score

CVR Energy Inc CVI

Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.

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CVR Energy Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

CVR Energy's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2025 )	/	Pre-Tax Income (A: Dec. 2025 )
	=	-10	/	80
	=	-12.50 %

CVR Energy's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2026 )	/	Pre-Tax Income (Q: Mar. 2026 )
	=	-29	/	-189
	=	15.34 %

Frequently Asked Questions Learn more about Tax Rate % →

What does a Tax Rate % of 15.34% mean?

CVR Energy (CVI) has a Tax Rate % of 15.34% as of Mar. 2026.

Is CVR Energy's Tax Rate % too high?

CVR Energy's current Tax Rate % is 15.34%. Overall, CVR Energy has a GF Score™ of 67/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.

How does CVR Energy's Tax Rate % compare to PARR and DKL?

CVR Energy's Tax Rate % of 15.34% can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Rate % for an Oil & Gas company?

A good Tax Rate % depends on the Oil & Gas industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Tax Rate % mean?

A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. CVR Energy's current Tax Rate % is 15.34%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is CVR Energy stock overvalued right now?

Based on GuruFocus' analysis, CVR Energy (CVI) is currently considered Modestly Overvalued. The stock's GF Value™ is $24.77, compared to a current price of $30.97 — trading 25% above its estimated fair value. The current Tax Rate % is 15.34%. CVR Energy's overall GF Score™ is 67/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Rate % calculated?

Tax Rate % is calculated from a company's financial statements. For CVR Energy (CVI), the current Tax Rate % is 15.34% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is CVR Energy (CVI) Overvalued in 2026?

Based on GuruFocus' analysis, CVR Energy stock appears to be overvalued. The current stock price of $30.97 is trading 25% above its estimated GF Value™ of $24.77. GuruFocus considers CVR Energy to be Modestly Overvalued.

Key valuation signals for CVI:

Tax Rate %: 15.34%
GF Value™: $24.77 vs. price of $30.97 (25% above fair value)
GF Score™: 67/100 with 4 warning signs

No single metric tells the full story. See the CVI stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CVR Energy Business Description

Industry Energy Oil & Gas

Comparable Companies PARR DKL DK WKC APC CAPL IEP SGU CLNE PBF NSE:RELIANCE VLO MPC PSX XKAZ:KMGZ OHEL:NESTE NSE:IOC TSE:5020 TPE:6505 BOM:500547

Other Exchanges 0HRR:UK FL9:Germany

Address 2277 Plaza Drive, Suite 500, Sugar Land, TX, USA, 77479

Website https://www.cvrenergy.com

CVR Energy Inc is a holding company that engages in petroleum refining and nitrogen fertilizer manufacturing through its subsidiaries. Subsidiaries include several complex, full-coking crude oil refineries, along with a crude oil gathering system, pipelines, storage tanks, and marketing and supply. The company's refineries can process blends of a variety of crude oil ranging from heavy sour to light sweet crude oil. Crude oil for CVR's refineries is supplied through its wholly-owned gathering system and pipeline. From its refineries, CVR supplies products through tanker trucks directly to customers located in close geographic proximity and customers at throughput terminals. The company's customers include retailers, railroads, and farm cooperatives.

67GF Score

Get the complete analysis for CVI

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$30.97

Price

$24.77

GF Value

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