| NITROGEN-FERTILIZER-SEGMENT-CUSTOMER |
NITROGEN-FERTILIZER-SEGMENT-CUSTOMER |
92%
|
The largest customer for each of our Petroleum and Nitrogen Fertilizer Segments represented 13% and 14% of their respective net sales for the year ended December 31, 2024 |
| PETROLEUM-SEGMENT-CUSTOMER |
PETROLEUM-SEGMENT-CUSTOMER |
92%
|
The largest customer for each of our Petroleum and Nitrogen Fertilizer Segments represented 13% and 14% of their respective net sales for the year ended December 31, 2024 |
| RENEWABLES-SEGMENT-CUSTOMER |
RENEWABLES-SEGMENT-CUSTOMER |
92%
|
the Renewables Segment has two customers that each accounted for approximately 50% of its net sales for the same period |
| CVRP-JV-CO-CONTRACT |
CVRP-JV-CO-CONTRACT |
90%
|
Sales to related parties, included in Net sales in our Condensed Consolidated Statements of Operations, consists of carbon oxide sales to a CVRP JV subsidiary. |
| CF |
CF Industries Holdings, Inc. |
72%
|
ustry is dominated by price considerations, which are driven by raw material and transportation costs, currency fluctuations, trade barriers, and regulators. Our Nitrogen Fertilizer Segment has exper… |
| CF |
CF Industries Holdings, Inc. |
72%
|
Reciprocal relationship from CF graph: Reciprocal relationship from CVI graph: Reciprocal relationship from CF graph: Reciprocal relationship from CVI graph: Reciprocal relationship from CF graph: Re… |
| DINO |
HF Sinclair Corporation |
72%
|
ly include retailers, railroads, farm cooperatives, and other refiners/marketers in Group 3 of the PADD II region because of their relative proximity to the Refineries and pipeline access. We typical… |
| DINO |
HF Sinclair Corporation |
72%
|
Reciprocal relationship from DINO graph: Reciprocal relationship from CVI graph: ly include retailers, railroads, farm cooperatives, and other refiners/marketers in Group 3 of the PADD II region beca… |
| ET |
Energy Transfer LP |
72%
|
ce of an impairment indicator for our long-lived asset groups as outlined under the FASB ASC Topic 360, Property, Plant, and Equipment . (5) Equity Method Investments We have variable interest in cer… |
| ET |
Energy Transfer LP |
72%
|
Reciprocal relationship from ET graph: Reciprocal relationship from CVI graph: Reciprocal relationship from ET graph: Reciprocal relationship from CVI graph: Reciprocal relationship from ET graph: Re… |
| IEP |
Icahn Enterprises L.P. |
72%
|
or and market sentiment related to ESG matters could adversely affect our business. • Our Renewables Segment is highly dependent on government credits, resulting in uncertainty and volatility. Decemb… |
| IEP |
Icahn Enterprises L.P. |
72%
|
Reciprocal relationship from IEP graph: Reciprocal relationship from CVI graph: or and market sentiment related to ESG matters could adversely affect our business. • Our Renewables Segment is highly … |
| LXU |
LSB Industries, Inc. |
72%
|
ustry is dominated by price considerations, which are driven by raw material and transportation costs, currency fluctuations, trade barriers, and regulators. Our Nitrogen Fertilizer Segment has exper… |
| LXU |
LSB Industries, Inc. |
72%
|
Reciprocal relationship from LXU graph: Reciprocal relationship from CVI graph: ustry is dominated by price considerations, which are driven by raw material and transportation costs, currency fluctua… |
| PSX |
Phillips 66 |
72%
|
Reciprocal relationship from PSX graph: Reciprocal relationship from CVI graph: Reciprocal relationship from PSX graph: Reciprocal relationship from CVI graph: Reciprocal relationship from PSX graph:… |
| PSX |
Phillips 66 |
72%
|
ly include retailers, railroads, farm cooperatives, and other refiners/marketers in Group 3 of the PADD II region because of their relative proximity to the Refineries and pipeline access. We typical… |
| UAN |
CVR Partners, LP |
72%
|
onstraints within the refining business. The Company maintains the option to switch back to renewable diesel service if incentivized to do so. Refer to Note 4 (“Long-Term Assets”) for further discuss… |
| UAN |
CVR Partners, LP |
72%
|
Reciprocal relationship from UAN graph: from subsidiaries of CVR Energy, Inc. (together with its subsidiaries, but excluding the Partnership and its subsidiaries, “CVR Energy”) and other third-party … |
| VLO |
Valero Energy Corporation |
72%
|
ly include retailers, railroads, farm cooperatives, and other refiners/marketers in Group 3 of the PADD II region because of their relative proximity to the Refineries and pipeline access. We typical… |
| VLO |
Valero Energy Corporation |
72%
|
Reciprocal relationship from VLO graph: Reciprocal relationship from CVI graph: Reciprocal relationship from VLO graph: Reciprocal relationship from CVI graph: Reciprocal relationship from VLO graph:… |
| XOM |
Exxon Mobil Corporation |
72%
|
or based on market indices (variable consideration). The Company does not disclose remaining performance obligations for contracts that have terms of one year or less and for contracts where the vari… |
| XOM |
Exxon Mobil Corporation |
72%
|
Reciprocal relationship from XOM graph: Reciprocal relationship from CVI graph: Reciprocal relationship from XOM graph: Reciprocal relationship from CVI graph: Reciprocal relationship from XOM graph:… |
| CAPTUREPOINT-LLC |
CAPTUREPOINT-LLC |
62%
|
ustry is dominated by price considerations, which are driven by raw material and transportation costs, currency fluctuations, trade barriers, and regulators. Our Nitrogen Fertilizer Segment has exper… |
| COFFEYVILLE-RESOURCES-NITROGEN-FERTILIZER-LLC |
COFFEYVILLE-RESOURCES-NITROGEN-FERTILIZER-LLC |
62%
|
s Customers for the petroleum products produced at the Refineries primarily include retailers, railroads, farm cooperatives, and other refiners/marketers in Group 3 of the PADD II region because of t… |
| CVR-CAPTUREPOINT-PARENT-LLC |
CVR-CAPTUREPOINT-PARENT-LLC |
62%
|
ce of an impairment indicator for our long-lived asset groups as outlined under the FASB ASC Topic 360, Property, Plant, and Equipment . (5) Equity Method Investments We have variable interest in cer… |
| ENABLE-SOUTH-CENTRAL-PIPELINE-LLC |
ENABLE-SOUTH-CENTRAL-PIPELINE-LLC |
62%
|
ce of an impairment indicator for our long-lived asset groups as outlined under the FASB ASC Topic 360, Property, Plant, and Equipment . (5) Equity Method Investments We have variable interest in cer… |
| FERTECON-LIMITED |
FERTECON-LIMITED |
62%
|
as the planting season, and its net sales tend to be lower during the second half of each calendar year, which is referred to as the fill season. December 31, 2024 | 17 Table of Contents Demand Globa… |
| GUNVOR-USA-LLC |
GUNVOR-USA-LLC |
62%
|
ity laws, as well as any associated inquiries or investigations or any other government actions related to these laws, may increase our operating costs. An increase in inflation could have adverse ef… |
| INTERAGENCY-WORKING-GROUP |
INTERAGENCY-WORKING-GROUP |
62%
|
ubstantial penalties, injunctive orders compelling installation of additional controls or other injunctive relief, civil and criminal sanctions, operating restrictions, permit revocations, and/or fac… |
| KOCH-FERTILIZER-COMPANY-LLC |
KOCH-FERTILIZER-COMPANY-LLC |
62%
|
ustry is dominated by price considerations, which are driven by raw material and transportation costs, currency fluctuations, trade barriers, and regulators. Our Nitrogen Fertilizer Segment has exper… |