CF INDUSTRIES HOLDINGS, INC. Current Federal Tax Expense (Benefit)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Current Federal Tax Expense (Benefit) of $328.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $328.00M, a 5.13% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $312.00M, a 15.13% increase from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2023 was $271.00M, a 61.40% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2022 was $702.00M, a 78.17% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $328.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $312.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $271.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $702.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $394.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $106.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$43.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$795.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $258.00M 10-K · filed 2018-02-22 | $258.10M 10-K · filed 2016-02-25 |
| 2014-12-31 | $645.00M 10-K · filed 2017-02-23 | $645.20M 10-K · filed 2015-02-26 |
| 2013-12-31 | $641.50M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $915.40M 8-K · filed 2015-12-16 | |
| 2011-12-31 | $811.40M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $141.70M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $171.60M 10-K · filed 2012-02-27 |
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 |