CF INDUSTRIES HOLDINGS, INC. Current Income Tax Expense (Benefit)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Current Income Tax Expense (Benefit) of $435.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $435.00M, a 8.75% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $400.00M, a 21.58% increase from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $329.00M, a 73.99% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $1.26B, a 164.09% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $435.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $400.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $329.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.26B 10-K · filed 2025-02-20 | |
| 2021-12-31 | $479.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $105.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$23.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$30.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$807.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $317.00M 10-K · filed 2018-02-22 | $316.70M 10-K · filed 2016-02-25 |
| 2014-12-31 | $754.00M 10-K · filed 2017-02-23 | $754.50M 10-K · filed 2015-02-26 |
| 2013-12-31 | $720.80M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.10B 8-K · filed 2015-12-16 | |
| 2011-12-31 | $959.40M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $185.10M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $200.40M 10-K · filed 2012-02-27 |
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