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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Total CVR Stockholders’ Equity | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 100,629,209 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,038 | $ 847 | $ 1 | $ 1,508 | $ (660) | $ (2) | $ 191
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 90 | 82 |  |  | 82 |  | 8
Dividends to CVR Energy stockholders | (50) | (50) |  |  | (50) |  |
Distributions from CVR Partners to its public unitholders and IEP | (11) |  |  |  |  |  | (11)
Ending balance (in shares) at Mar. 31, 2024 |  |  | 100,629,209 |  |  |  |
Ending balance at Mar. 31, 2024 | 1,067 | 879 | $ 1 | 1,508 | (628) | (2) | 188
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 100,629,209 |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,038 | 847 | $ 1 | 1,508 | (660) | (2) | 191
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 5 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 100,629,209 |  |  |  |
Ending balance at Sep. 30, 2024 | 856 | 675 | $ 1 | 1,508 | (832) | (2) | 181
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 100,629,209 |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,067 | 879 | $ 1 | 1,508 | (628) | (2) | 188
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 38 | 21 |  |  | 21 |  | 17
Dividends to CVR Energy stockholders | (50) | (50) |  |  | (50) |  |
Distributions from CVR Partners to its public unitholders and IEP | (13) |  |  |  |  |  | (13)
Other | (1) | (1) |  |  | (1) |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 100,629,209 |  |  |  |
Ending balance at Jun. 30, 2024 | 1,041 | 849 | $ 1 | 1,508 | (658) | (2) | 192
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (122) | (124) |  |  | (124) |  | 2
Dividends to CVR Energy stockholders | (50) | (50) |  |  | (50) |  |
Distributions from CVR Partners to its public unitholders and IEP | (13) |  |  |  |  |  | (13)
Ending balance (in shares) at Sep. 30, 2024 |  |  | 100,629,209 |  |  |  |
Ending balance at Sep. 30, 2024 | 856 | 675 | $ 1 | 1,508 | (832) | (2) | 181
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 100,629,209 |  |  |  |
Beginning balance at Dec. 31, 2024 | 888 | 703 | $ 1 | 1,508 | (804) | (2) | 185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (105) | (123) |  |  | (123) |  | 18
Distributions from CVR Partners to its public unitholders and IEP | (12) |  |  |  |  |  | (12)
Ending balance (in shares) at Mar. 31, 2025 |  |  | 100,629,209 |  |  |  |
Ending balance at Mar. 31, 2025 | 771 | 580 | $ 1 | 1,508 | (927) | (2) | 191
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 100,629,209 |  |  |  |
Beginning balance at Dec. 31, 2024 | 888 | 703 | $ 1 | 1,508 | (804) | (2) | 185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 206 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 100,629,209 |  |  |  |
Ending balance at Sep. 30, 2025 | 1,041 | 840 | $ 1 | 1,508 | (667) | (2) | 201
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 100,629,209 |  |  |  |
Beginning balance at Mar. 31, 2025 | 771 | 580 | $ 1 | 1,508 | (927) | (2) | 191
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | (90) | (114) |  |  | (114) |  | 24
Distributions from CVR Partners to its public unitholders and IEP | (15) |  |  |  |  |  | (15)
Ending balance (in shares) at Jun. 30, 2025 |  |  | 100,629,209 |  |  |  |
Ending balance at Jun. 30, 2025 | 666 | 466 | $ 1 | 1,508 | (1,041) | (2) | 200
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net (loss) income | 401 | 374 |  |  | 374 |  | 27
Distributions from CVR Partners to its public unitholders and IEP | (26) |  |  |  |  |  | (26)
Ending balance (in shares) at Sep. 30, 2025 |  |  | 100,629,209 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 1,041 | $ 840 | $ 1 | $ 1,508 | $ (667) | $ (2) | $ 201

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