CF INDUSTRIES HOLDINGS, INC. Accrued Income Taxes, Current
CF INDUSTRIES HOLDINGS, INC. (CF) had Accrued Income Taxes, Current of $90.00 million as of 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-05-07
- 2026-03-31: Accrued Income Taxes, Current $90.00M.
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2025-09-30: Accrued Income Taxes, Current $1.00M.
- 2025-06-30: Accrued Income Taxes, Current $18.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-03-31 | $90.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-05-07 | |
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $18.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $2.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $3.00M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $12.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $20.00M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $47.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $10.00M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $25.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $103.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $408.00M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $24.00M 10-K · filed 2023-02-23 | |
| 2021-09-30 | $1.00M 10-Q · filed 2021-11-05 | |
| 2021-03-31 | $5.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2020-09-30 | $3.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $109.00M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $19.00M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $7.00M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $13.00M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $3.00M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $23.00M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $10.00M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-22 | |
| 2017-09-30 | $7.00M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $1.00M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $4.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $5.00M 10-K · filed 2017-02-23 | $5.50M 10-K · filed 2016-02-25 |
| 2015-09-30 | $4.20M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $12.40M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $79.40M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $16.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $9.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $87.30M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $347.10M 10-Q · filed 2014-05-08 | |
| 2013-12-31 | $73.30M 8-K · filed 2015-12-16 | |
| 2013-09-30 | $3.60M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $15.90M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $123.50M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $187.10M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $37.30M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $1.30M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $139.70M 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $128.50M 10-K · filed 2013-02-27 | |
| 2011-09-30 | $77.70M 10-Q/A · filed 2011-11-07 | |
| 2011-06-30 | $136.00M 10-Q · filed 2011-08-05 | |
| 2011-03-31 | $136.50M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $62.20M 10-K · filed 2012-02-27 | |
| 2010-06-30 | $29.30M 10-Q · filed 2010-08-06 | |
| 2009-09-30 | $9.00M 10-Q · filed 2009-11-02 | |
| 2009-06-30 | $23.10M 10-Q/A · filed 2009-08-05 | |
| 2008-12-31 | $14.10M 8-K · filed 2010-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |