您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:CVR Partners LP 2026年季度报告 - 发现报告

CVR Partners LP 2026年季度报告

2026-04-29 美股财报 王擦
报告封面

(Mark One) ☑QUARTERLY REPORT PURSUANT TOSECTION13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March 31, 2026OR☐TRANSITION REPORT PURSUANT TOSECTION13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period fromto.Commission file number: 001-35120 CVR PARTNERS, LP (Exact name of registrant as specified in its charter) (I.R.S. EmployerIdentification No.) 2277 Plaza Drive, Suite 500, Sugar Land, Texas 77479(Address of principal executive offices) (Zip Code)(281)207-3200(Registrant’s telephone number, including area code)_____________________________________________________________ Securities registered pursuant to Section12(b) of the Act:Title of each class Trading Symbol(s)UAN Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to suchfiling requirements for the past 90days. Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405of RegulationS-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period that the registrant was required to submit suchfiles). Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growthcompany” in Rule12b-2 of the Exchange Act. Large accelerated filer☐Accelerated filer☑Non-accelerated filerSmaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined by Rule12b-2 of the Exchange Act). Yes☐No☑ There were 10,569,637 common units representing limited partner interests of CVR Partners, LP (“common units”) outstanding at April24, 2026. TABLE OF CONTENTSCVR PARTNERS, LP - Quarterly Report on Form 10-QMarch 31, 2026 PART I. Financial Information PART II. Other Information Item1.Financial StatementsCondensed Consolidated Balance Sheets - March 31,2026 and December 31, 2025 (unaudited)Condensed Consolidated Statements of Operations -Three Months Ended March 31, 2026 and 2025(unaudited)Condensed Consolidated Statements of Partners’ Capital- Three Months Ended March 31, 2026 and 2025(unaudited)Condensed Consolidated Statements of Cash Flows -Three Months Ended March 31, 2026 and 2025(unaudited)Notes to the Condensed Consolidated FinancialStatements (unaudited)Item2.Management’s Discussion and Analysis of FinancialCondition and Results of OperationsItem3.Quantitative and Qualitative Disclosures About MarketRiskItem4.Controls and Procedures This Quarterly Report on Form10-Q (including documents incorporated by reference herein) contains statements with respect to ourexpectations or beliefs as to future events. These types of statements are “forward-looking” and subject to uncertainties. See “ImportantInformation Regarding Forward-Looking Statements” section of this filing. Important Information Regarding Forward-Looking Statements This Quarterly Report on Form 10-Q (this “Report”) contains forward-looking statements within the meaning of Section 27A of theSecurities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the“Exchange Act”), including, but not limited to, those under Part I, Item 2, “Management’s Discussion and Analysis of FinancialCondition and Results of Operations” of this Report. These forward-looking statements are subject to a number of risks anduncertainties, many of which are beyond our control. All statements other than statements of historical fact, including without limitation,statements regarding future operations, financial position, estimated revenues and losses, growth, capital projects, unit repurchases,impacts of legal proceedings, legislation, policies or regulations, projected costs, prospects, plans, and objectives of management areforward-looking statements. The words “could”, “believe”, “anticipate”, “intend”, “estimate”, “expect”, “may”, “should”, “continue”,“predict”, “potential”, “project”, and similar terms and phrases are intended to identify forward-looking statements. Forward-looking statements include, but are not limited to, the following: •our forecasts of our future financial condition, capital expenditures, results of operations, revenues and expenses;•our ability to meet certain carbon capture and se