v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Statement [Abstract]        
Net sales $ 3,281 $ 1,944 $ 8,000 $ 5,352
Operating costs and expenses:        
Cost of materials and other 2,203 1,096 6,398 4,195
Direct operating expenses (exclusive of depreciation and amortization) 218 179 573 503
Depreciation and amortization 77 109 232 251
Cost of sales 2,498 1,384 7,203 4,949
Selling, general and administrative expenses (exclusive of depreciation and amortization) 56 42 131 115
Depreciation and amortization 2 2 5 7
Other operating expenses, net 1 4 4 4
Operating income 724 512 657 277
Other (expense) income:        
Interest expense, net (21) (25) (105) (79)
Other income, net 1 2 19 5
Income before income taxes 704 489 571 203
Income tax expense (benefit) 141 88 122 (3)
Net income 563 401 449 206
Less: Net (loss) income attributable to noncontrolling interest (7) 27 74 69
Net income attributable to CVR Energy stockholders $ 570 $ 374 $ 375 $ 137
Basic earnings per share (in dollars per share) $ 5.67 $ 3.72 $ 3.73 $ 1.37
Diluted earnings per share (in dollars per share) $ 5.67 $ 3.72 $ 3.73 $ 1.37
Weighted-average common shares outstanding:        
Basic (in shares) 100.5 100.5 100.5 100.5
Diluted (in shares) 100.5 100.5 100.5 100.5