CF INDUSTRIES HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Deferred Foreign Income Tax Expense (Benefit) of -$9.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$9.00M, a 400.00% decline from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $3.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$18.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$18.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$50.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$13.00M 10-K · filed 2018-02-22 | -$13.30M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$8.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$6.70M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$4.50M 8-K · filed 2015-12-16 | |
| 2011-12-31 | -$2.80M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$5.10M 10-K · filed 2012-02-27 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-27 |
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