Skip to content
    CVI
    Earnings call· Jun 2026(Q2 FY26)

    CVR ENERGY Q2 FY26 earnings call CVI

    Jul 30, 2026 Source

    Executive summary

    CVR Energy Q2 FY26 — Strong Operating Results and Deleveraging Focus

    CVR Energy delivered strong Q2 FY26 operating results across both its refining and fertilizer segments, driven by high utilization rates and favorable market conditions. The company is focused on deleveraging towards a $1 billion gross debt target while navigating significant RFS liability costs and derivative losses. Management is also exploring accretive growth opportunities, particularly in refining, and assessing its hedging strategy.

    Highlights

    5
    • Crude utilization of 98% and ammonia plant utilization of 99% for the quarter.

    • Adjusted EBITDA for the quarter was $209 million, up significantly from Q2 FY25.

    • Petroleum segment adjusted EBITDA increased to $106 million from $38 million in Q2 FY25.

    • Fertilizer segment adjusted EBITDA increased to $107 million from $67 million in Q2 FY25.

    • Cash flow from operations was $307 million and free cash flow was $264 million.

    Concerns

    4
    • Unfavorable change in RFS liability of $73 million.

    • Realized derivative losses of $81 million in the Petroleum segment, impacting capture rate by 9%.

    • Net RIN expense of $216 million or $11.16 per barrel, negatively impacting capture rate by approximately 25%.

    • EPA 9 months delinquent on ruling for Wynnewood's 2025 SRE petition, creating uncertainty for compliance obligations.

    Guidance & targets

    9
    CategoryTargetConfidence
    Full-year 2026 consolidated capital spending
    $215 million to $240 million
    high materiality
    High
    Q3 2026 Petroleum segment total throughput
    205,000 to 220,000 barrels per day
    medium materiality
    High
    Q3 2026 Petroleum segment direct operating expenses
    $110 million and $120 million
    medium materiality
    High
    Q3 2026 Petroleum segment total capital spending
    $41 million and $50 million
    medium materiality
    High
    Q3 2026 Fertilizer segment ammonia utilization rate
    75% and 80%
    medium materiality
    High
    Q3 2026 Fertilizer segment direct operating expenses (excluding inventory and turnaround impacts)
    $57 million and $62 million
    medium materiality
    High
    Q3 2026 Fertilizer segment turnaround expenses
    $30 million and $35 million
    medium materiality
    High
    Q3 2026 Fertilizer segment total capital spending
    $40 million and $49 million
    medium materiality
    High
    Gross leverage target
    $1 billion
    high materiality
    High

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    Petroleum
    Elevated Group 3211 crack spreads and higher throughput volumes drove the increase from prior year, offset by higher RIN expenses, WTI backwardation, and realized derivative losses.
    Crude utilization: 98%Light product yield: 92% on total throughput volumesRealized margin (adjusted): $12.43 per barrelCapture rate on Group 3211 benchmark: 28%Net RIN expense: $11.16 per barrelDirect operating expenses: $5.93 per barrel
    Adjusted EBITDA $106 million
    Fertilizer
    Both plants ran well with minimal downtime. Strong demand for nitrogen products during spring planting season.
    Ammonia utilization rate: 99%
    Adjusted EBITDA $107 million

    Operational metrics

    38
    Consolidated Net Income
    $46 million
    Q2 FY26
    Losses per share
    $0.03
    Q2 FY26
    Consolidated EBITDA
    $151 million
    Q2 FY26
    Adjusted EBITDA
    $209 million
    Q2 FY26
    Adjusted Earnings per Share
    $0.34
    Q2 FY26
    Adjusted EBITDA
    $106 millionvs $38 million in Q2 FY25
    Q2 FY26
    Combined Total Output
    213,000
    Q2 FY26
    Group 3211 Benchmark Crack
    $44.91vs $24.2 per barrel in Q2 FY25
    Q2 FY26
    Realized Margin (adjusted)
    $12.43
    Q2 FY26
    Capture Rate on Group 3211 Benchmark
    28%
    Q2 FY26
    Net RIN Expense
    $216 million
    Q2 FY26

    Excludes change in RFS liability.

    Estimated Accrued RFS Obligation
    $408 million
    as of June 30, 2026

    Represents 169 million RINs mark-to-market at an average price of $2.41.

    RFS Compliance Obligation
    $77 million
    Q2 FY26

    Recognized as 100% of Wynnewood's obligation due to pending 2025 SRE petition.

    Potential Capture Rate Improvement
    9%
    Q2 FY26

    If Wynnewood received 100% SRE.

    Derivative Losses
    $75 million
    Q2 FY26

    Comprised of realized and unrealized components.

    Realized Derivative Loss
    $81 million
    Q2 FY26

    Related to crack spread swaps.

    Crack Spread Swaps Settled
    4.4 million
    Q2 FY26
    Open Crack Spread Swap Positions
    8.2 million
    remainder of 2026
    Open Diesel Hedge Positions
    4.6 million
    remainder of 2026
    Open Gasoline Hedge Positions
    400,000
    Q3 FY26

    All in Q3.

    Notional Value of Open Crack Spread Swaps
    $102 million
    Q3 FY26
    Open Diesel Hedge Positions
    3.2 million
    FY27
    Direct Operating Expenses
    $5.93vs $6.45 per barrel in Q2 FY25
    Q2 FY26

    Decrease primarily due to increased throughput volumes.

    Adjusted EBITDA
    $107 millionvs $67 million in Q2 FY25
    Q2 FY26
    CVR Partners Distribution per common unit
    $6.08
    Q2 FY26

    Declared by CVR Partners' general partner.

    Cash Distribution from CVR Partners
    $24 million
    Q2 FY26
    Capital Spending
    $43 million
    Q2 FY26

    Significant use of cash.

    Noncontrolling Interest Distribution Paid
    $27 million
    Q2 FY26

    For CVR Partners' Q1 FY26 distribution.

    Cash Interest Paid
    $20 million
    Q2 FY26
    Dividends Paid
    $10 million
    Q2 FY26
    Consolidated Capital Spending (accrual basis)
    $46 million
    Q2 FY26
    Consolidated Cash Balance
    $737 million
    as of June 30, 2026

    Includes $137 million of cash in the Fertilizer segment.

    Total Liquidity
    $1.1 billion
    as of June 30, 2026
    Group 3211 Cracks
    $58.70
    Q3 FY26 quarter-to-date
    Brent WTI Spread
    $4.82
    Q3 FY26 quarter-to-date
    WCS Differential
    $14.04
    Q3 FY26 quarter-to-date
    Ammonia Prices
    $650 to $700
    Q3 FY26 quarter-to-date

    Prompt prices.

    UAN Prices
    $325 to $350
    Q3 FY26 quarter-to-date

    Prompt prices.

    Industry KPIs

    1
    MetricValueDetails
    FCF shareholder distributions$264 millionUSD

    Capital programs

    2
    East Dubuque Brownfield Capacity Expansionunderway
    Start: late August 2026

    Benefit: increase ammonia production capacity by approximately 5%

    To be completed during the planned turnaround at the East Dubuque facility.

    East Dubuque Natural Gas Feedstock Conversion Planplanned
    Start: FY26

    Benefit: allow the plant to utilize natural gas as an alternative feedstock to third-party pet coke

    Detailed design and construction plan expected to be finalized this year.

    Risks & headwinds

    3
    Uncertainty and cost associated with RFS compliance and RIN prices.Ongoing, particularly for 2025 and 2026 compliance years.

    Estimated accrued RFS obligation of $408 million at June 30, 2026. Q2 FY26 RFS compliance obligation of $77 million. RIN prices adding nearly $0.40 a gallon to gasoline price. Net RIN expense of $11.16 per barrel negatively impacted Q2 capture rate by ~25%.

    Mitigation: Advocating for EPA action on RFS program, ratable RIN buying strategy, slowed purchases when prices spiked, awaiting 2025 SRE petition ruling for Wynnewood.

    Realized losses from crack spread swaps impacting profitability.Q2 FY26, with remaining open positions for Q3 and Q4 2026, and FY27.

    $81 million realized loss in Q2 FY26, impacting capture rate by 9% or $4.16 per barrel.

    Mitigation: Reassessing hedging strategy, considering lower authorization levels, more cautious layering in, and opportunistic management of existing positions.

    Backwardation in WTI crude oil negatively impacting refining margins.Q2 FY26, expected to narrow in Q3 FY26.

    Offset Q2 FY26 Petroleum segment adjusted EBITDA increase.

    Mitigation: Anticipated narrowing in Q3 FY26 to improve capture.

    What to watch in Q3 FY26

    5

    Wynnewood 2025 SRE Petition Ruling

    Next quarter (before 2025 compliance date, approximately 1 month away from call date).
    CurrentEPA 9 months delinquent, $77M Q2 FY26 obligation recognized at 100%.
    TargetEPA ruling on 2025 SRE petition.

    Why it matters

    A 100% SRE for Wynnewood could improve consolidated capture rate by approximately 9%, significantly impacting profitability and RFS liability.

    EPA is now 9 months delinquent and rolling on winning wider finding companies 2025 SRE petition. The current compliance date for 2025 is approximately 1 month away, and we still do not know what our compliance obligation will be.

    Q&A highlights

    5

    Is expanding refining capacity still a goal, and how will it be funded given current cash accumulation and strong margins?

    Expanding refining footprint and diversifying is still a goal. Current cash is for debt reduction. M&A would likely be funded through capital markets, as the world recognizes the value of U.S. refining.

    our strategy is, obviously, we still believe that CVI needs to grow in barrels and diversify from its core region of the Southern Mid-Con.

    asked by Manav Gupta · answered by Dane Neumann

    2 min read6 chapters

    Detailed Narrative

    01

    RFS Liability and RIN Market

    CVR Energy continues to face significant challenges from the RFS program, with an estimated accrued RFS obligation of $408 million at June 30, 2026. The EPA's delay in ruling on Wynnewood's 2025 SRE petition, now 9 months delinquent, creates uncertainty and has contributed to RIN prices adding nearly $0.40 a gallon to gasoline prices. Management views the program as mismanaged and harmful to consumers, advocating for administrative action to address the untenable RIN market.

    02

    Hedging Strategy Review

    The company incurred $81 million in realized derivative losses in Q2 FY26, primarily from crack spread swaps initiated during the Iran conflict. Management is reassessing its hedging strategy, considering lowering future authorization levels (from a historical 30% of production) and being more cautious in layering in positions. They plan to be opportunistic in managing existing open positions, which include 4.6 million barrels of diesel and 400,000 barrels of gasoline hedged for the remainder of 2026, and 3.2 million barrels of diesel for 2027.

    03

    Refining Market Outlook

    Geopolitical conflicts in the Middle East and Ukraine have tightened global refined product supply, with significant refinery capacity offline in Russia and halted exports from China. This has created opportunities for increased U.S. refined product exports, which are up 16% year-over-year to over 2.6 million barrels per day. U.S. demand remains resilient, driving gasoline and diesel inventories to near 5-year lows, particularly in the Mid-Con region where CVR Energy operates.

    04

    Fertilizer Segment Performance and Expansion

    The fertilizer segment saw strong demand during the spring planting season, with solid bookings for the second half of 2026 at attractive pricing. The company plans a turnaround at its East Dubuque facility in late August, which will include a brownfield capacity expansion expected to increase ammonia production by approximately 5%. Additionally, CVR Energy aims to finalize plans this year to enable the East Dubuque plant to utilize natural gas as an alternative feedstock to pet coke.

    05

    M&A and Growth Strategy

    CVR Energy remains committed to growing its refining footprint and diversifying beyond its Southern Mid-Con core region. While current cash balances are primarily targeted for debt reduction, management believes capital markets are open for funding potential M&A opportunities. They see the current environment as an "ideal time" for rebalancing portfolios and transacting at mid-cycle valuations, given the recognized value of the U.S. refining complex.

    06

    Capital Allocation and Deleveraging

    The company's primary capital allocation priority is to reduce gross debt to a target of $1 billion, excluding CVR Partners. While deleveraging is key, management also indicated potential for incremental dividend increases, aiming for a sustainable and regular payout throughout the cycle, though not returning to historical high levels.

    AI-generated summary of the company’s earnings call. Not investment advice.