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

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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