CF INDUSTRIES HOLDINGS, INC. Accrued Income Taxes, Noncurrent
CF INDUSTRIES HOLDINGS, INC. (CF) had Accrued Income Taxes, Noncurrent of $262.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-02-25
- 2025-12-31: Accrued Income Taxes, Noncurrent $262.00M.
- 2024-12-31: Accrued Income Taxes, Noncurrent $245.00M.
- 2023-12-31: Accrued Income Taxes, Noncurrent $247.00M.
- 2022-12-31: Accrued Income Taxes, Noncurrent $267.00M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2025-12-31 | $262.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $245.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $247.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $267.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $62.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $155.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $147.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $96.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $93.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $103.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $118.00M 10-K · filed 2017-02-23 | $117.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $95.80M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $81.80M 8-K · filed 2015-12-16 | |
| 2012-12-31 | $38.50M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $74.80M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $31.10M 10-K · filed 2012-02-27 |
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