AI-extracted from the 10-Q filed 2026-07-29 — Q2 FY2026 (quarter ended June 30, 2026). Every figure is machine-verified against the filing text on SEC EDGAR.
Revenue rose 20% YoY to $202.2M on higher UAN and ammonia sales prices amid tight global nitrogen fertilizer supply, driving operating income up 83% to $84.8M.
Biggest Revenue Drivers
UAN$130.6M+19% YoY
Favorable UAN sales price, partially offset by lower sales volume due to fewer corn acres planted and higher relative UAN prices
Ammonia$42.6M+25% YoY
Favorable ammonia sales price on tight inventory conditions, partially offset by lower sales volume from an early start to spring application
Biggest Revenue Drivers
Total revenue: $202.2M+20% YoY
UAN$130.6M+19% YoY
Favorable UAN sales price, partially offset by lower sales volume due to fewer corn acres planted and higher relative UAN prices
Ammonia$42.6M+25% YoY
Favorable ammonia sales price on tight inventory conditions, partially offset by lower sales volume from an early start to spring application
Other revenue$15.7M+7% YoY
Consists primarily of freight revenue and 45Q Transaction-related sales
Urea products$13.3M+30% YoY
Largest Expense Items
Direct operating expenses (exclusive of D&A)$58.7M-3% YoY
Favorable inventory impacts, partially offset by increased repairs and maintenance and catalyst and chemical costs
Cost of materials and other$28.1M-14% YoY
Decreased feedstock prices, largely petroleum coke, combined with favorable inventory adjustments and lower purchased feedstock volumes
Depreciation and amortization$22.2M+7% YoY
New capital projects placed into service during the Coffeyville turnaround and increased depreciation on East Dubuque assets scheduled for retirement
Selling, general and administrative expenses$7.5M-6% YoY
Margins: Operating income rose 83% YoY to $84.8M as favorable UAN and ammonia pricing outpaced volume declines, while cost of materials fell 14% on lower petroleum coke feedstock prices.
Watch Items from the Filing
Multiple lawsuits over an October 2025 ammonia release at the Coffeyville Facility are consolidated in Texas state court; the company cannot yet determine if there will be a material adverse effect.
Kansas environmental claims from Coffeyville residents seeking compensatory and punitive damages remain in early stages and could have a material adverse effect if resolved unfavorably.
CVR Energy holds ~37% and IEP ~3% of outstanding common units (IEP beneficially ~40% total) and 100% of the general partner interest, creating potential conflicts of interest.
Under the 45Q Transaction, CRNF is subject to fees up to $15.0M per year (capped at $45.0M) if minimum carbon oxide delivery quantities are not met.
UAN sales volume fell 3% YoY on fewer corn acres planted and higher relative UAN prices reducing consumer demand, even as pricing gains offset the decline.
AI-extracted and verified against SEC EDGAR filing text. Not investment advice.
Officers, directors and 10% owners with a Form 4 filed in the last 24 months, most recent first. From SEC EDGAR.
Pytosh Mark APresident and CEOGrant or award · Dec 10, 2025
About CVR PARTNERS, LP (UAN): stock profile, AI score and financials
CVR PARTNERS, LP (UAN) stock profile, AI quality score, and SEC EDGAR financial data, a Materials sector company. 13F Pro's AI-powered ranking engine scores UAN at 65.9/100 on a composite quality score built from its SEC filings, placing it at rank #449 of 2,925 stocks — the top 25% of the AI-ranked universe. UAN scores in the top quartile across balance sheet strength (93.4), profitability (87.1), free cash flow (75.2). Areas of concern include institutional flow (15.4), which score below median versus the broader universe. Shareholder dilution risk is elevated at 43.0/100, reflecting ongoing share issuance or stock-based compensation. Based on the latest XBRL financial filings (Q2 2026), CVR PARTNERS, LP reports quarterly revenue of $202.2M, net income of $77.5M, an operating margin of 41.9%. Top institutional holders of UAN by reported 13-F value include ICAHN CARL C, MORGAN STANLEY, JPMORGAN CHASE, based on the most recent SEC filings. UAN trades on the NYSE exchange and files with the SEC under CIK 1425292. 13F Pro's AI research platform runs 10 specialized AI analysts — value, growth, momentum, macro, and activist specialists — that debate UAN daily and publish AI-generated analysis with cited SEC sources. The platform aggregates historical XBRL financial facts, 10-Q and 10-K filings, insider Form 4 transactions, and institutional 13-F holdings for CVR PARTNERS, LP directly from SEC EDGAR.