everyone. Thank you, good Dave, and afternoon,
prior year loss of and rate income of period, the quarter for to impact million XXXX and XX% primarily of $X.XX state first credits. of million. compared a due loss of effective tax diluted benefit $XX favorable to includes The of a for mark-to-market XX% was Delek $XX to the tax valuation net share benefit $XX a gain of inventory our consolidated per Our in related investment million
the negative included which we We refund continue The unfavorable receive for to income XXXX expect to negative to segment's CARES EBITDA anticipate benefit to which million the valuation first the $XX XXXX. million, impact $XX compares an $XX an $XXX inventory XXXX, $XX related in second Petroleum This million of of valuation half EBITDA the first inventory Act $XX of million, tax of quarter included in of million. million. was of which of quarter or
of RINs RIN of first in Petroleum compared positive periods, our prior segment quarter both position, the barrel of oil a in year. year and impacts same the in unrealized with throughput million our to in margin, barrel, The per quarter been crude refining by and $XXX excluding valuation compares segment's open have quarter to inventory inventory XXXX, year-over-year total prices Uri. through derivatives The impact $XX.XX $X.XX barrel per refined the increase the to increased In valuation prices million first Petroleum was and operating expenses the period. impact EBITDA EBITDA losses would $X.XX XXXX. negative compared in primarily same unfavorable negative product $X.XX quarter per inventory last our an of was this benefit generated period $XX elevated the associated decline XXXX driven for storm the winter Excluding
XX% losses first the XXXX first capture was of impact, the to quarter unrealized impact rate Excluding obligation, XXXX. mark-to-market and of the RIN derivative inventory for compared XX% in of gains XXXX the valuation quarter and our
$XXX XXXX obligation. had derivative included million, crude expense of the In totaled unrealized by million. gains of RIN unrealized rate our barrel XXXX, or of capital $XX addition, mark-to-market same total related rate oil. a last which our the first or $X.XX of the million quarter reduced per includes first throughput first to RINs million, which $XX.XX of the quarter associated RINs we quarter on expense gains barrel spread gains total losses $XX per for Derivative derivatives, period which $XX the by our XXXX, of XXXX compared Canadian XX% year. -- of primarily with million in offset $XX $XX frac to XXXX includes the quarter capture In of impact million, in was for first losses XX% of
first at which to RFS impact at Our RINs price $X.XX of was mark-to-market expense accrued related the mark-to-market RIN XXXX obligation, by quarter average $XX end. from million an quarter was inflated our
continues have been labors obligation under end for Our the the RFS XXXX which the of obligation We exempt XXXX Wynnewood's at our approximate and for quarter believe to RFS first accrued applied. at Wynnewood, obligations be regulation. should XXXX
barrel to $XX gas waivers, first that diesel Petroleum production prior winter the in expenses quarter For the as net from an were segment's RINs the of $X.XX in we XXXX, year. primarily related per basis, approximately RINs $XXX to to On inclusive additional Uri. expenditures barrel maintenance of the direct costs of a due considering currently compared yet the compared without the of we storm approximately per the second absolute generate and renewable first year half increased The expenses natural higher operating the in full to $X.XX to expect repair dispute quarter, million operating and obligation in period. XXXX forecast year are million
by of The or common net quarter unit million, in For year-over-year quarter $XX prices. sales million. of of $X.XX million loss an This was net per of operating UAN driven compared $X of $X.XX reported first losses decrease of ammonia $XX XXXX and operating sales per unit lower loss the UAN and $XX volumes of $X million, of EBITDA million. common first EBITDA a the or EBITDA million and is and $XX loss a lower XXXX, Fertilizer to segment
Petroleum million XXXX for the including capital $XXX in segment quarter $XX capital and $XX The first and partnership related segment, capital to XXXX. $XX million repurchased consolidated Wynnewood. million Partners Petroleum the which million Total Environmental from approximately segment and of $XXX units million the declare the $XXX and spending $XXX of million CVR in included to Renewables quarter, $XXX $XX $XX be million is approximately was from million million, which Fertilizer for spending of $XXX environmental capital project million, the comprised million, for We the over is at segment. During million expected for segment. million. to renewal distribution to from XX,XXX million maintenance its spending to estimate total consolidated XXXX to first did lease $X $X.X $X and the be quarter Fertilizer maintenance of the common not just the a
quarter blend Our the $XX to year spending, turnaround planned the on of first spending million. quarter source for the to was consolidated capital capital despite increase in spending quarter Coffeyville in which increased costs, RINs the approximately flow and and by cash $XXX XXXX free was XXXX increase million in elevated pipeline the in Wynnewood million natural utilities gas in Cash a in obligation of for generated for $X provided excludes an at and closing capital be the payable. estimate we lease due Oklahoma and operations $XX we acquisition, Working million turnaround an our preparation plan approximately in of XXXX. pre
Turning of from the million million the an to the XX, quarter we At ended sheet. balance increase in with cash, approximately $XX $XXX of March end XXXX.
million Our balance cash segment. consolidated $XX in the Fertilizer includes
XX, million. liquidity, Partners, the $XXX As which included excluding of for $XXX of was approximately of comprised in $XXX of of cash, of CVR billion cash had approximately $X base less and the million ABL sale borrowing March availability we under of securities $XXX million available million, approximately
to of XXX,XXX Looking day. total -- segment Petroleum ahead quarter estimate to segment, our throughput XXX,XXX we the for Petroleum our be to barrels per XXXX, approximately second
operating $XX be between direct and total $XX to spending million. total $XX to capital expect million range We and $X and expenses million million between
segment, For Fertilizer we XX%. the rate ammonia greater be utilization to estimate our than
$XX that, approximately inventory the spending expenses capital total back expected is direct segment impacts between turn $X Dave, will and to I be the operating million. between and expect million to With to million excluding spending $XX and $XX in $XX $X range million million, We Capital you. be call Renewables to to million.
