CF INDUSTRIES HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Deferred Income Tax Expense (Benefit) of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $85.30M, a 2408.82% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$600.00K, a 104.14% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$6.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $300.00K, a 98.25% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $6.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$115.00M, a 241.98% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $81.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$107.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$115.00M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $81.00M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | -$107.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$196.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$74.00M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $149.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $78.00M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | -$54.00M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $739.00M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $85.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $84.70M derived: sum of 2 quarters · filed 2018-02-22 | $78.70M derived: sum of 3 quarters · filed 2018-02-22 | $79.00M 10-K · filed 2018-02-22 | $79.10M 10-K · filed 2016-02-25 |
| 2015-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$6.60M derived: sum of 2 quarters · filed 2015-11-09 | -$6.30M 10-Q · filed 2015-11-09 | -$2.90M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$5.70M 10-Q · filed 2015-08-06 | -$2.30M derived: sum of 3 quarters · filed 2017-02-23 | $12.20M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $300.00K 10-Q · filed 2015-05-07 | $3.70M derived: sum of 2 quarters · filed 2017-02-23 | $18.20M derived: sum of 3 quarters · filed 2017-02-23 | $2.20M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $17.90M derived: sum of 2 quarters · filed 2017-02-23 | $1.90M derived: sum of 3 quarters · filed 2017-02-23 | $19.00M 10-K · filed 2017-02-23 | $18.50M 10-K · filed 2015-02-26 |
| 2014-09-30 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.50M derived: sum of 2 quarters · filed 2015-11-09 | $15.60M 10-Q · filed 2015-11-09 | -$54.50M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.10M 10-Q · filed 2015-08-06 | -$69.00M derived: sum of 3 quarters · filed 2016-02-25 | $11.10M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $17.10M 10-Q · filed 2015-05-07 | -$53.00M derived: sum of 2 quarters · filed 2016-02-25 | $27.10M derived: sum of 3 quarters · filed 2016-02-25 | $49.50M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$70.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $10.00M derived: sum of 2 quarters · filed 2016-02-25 | $32.40M derived: sum of 3 quarters · filed 2016-02-25 | -$34.30M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $80.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $102.50M derived: sum of 2 quarters · filed 2014-11-06 | $35.80M 10-Q · filed 2014-11-06 | -$135.40M derived: sum of 4 quarters · filed 2015-12-16 | |
| 2013-06-30 | $22.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$44.30M 10-Q · filed 2014-08-07 | -$215.50M derived: sum of 3 quarters · filed 2015-12-16 | -$195.90M derived: sum of 4 quarters · filed 2015-12-16 | |
| 2013-03-31 | -$66.70M 10-Q · filed 2014-05-08 | -$237.90M derived: sum of 2 quarters · filed 2015-12-16 | -$218.30M derived: sum of 3 quarters · filed 2015-12-16 | -$198.80M derived: sum of 4 quarters · filed 2015-12-16 | |
| 2012-12-31 | -$171.20M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-16 | -$151.60M derived: sum of 2 quarters · filed 2015-12-16 | -$132.10M derived: sum of 3 quarters · filed 2015-12-16 | -$138.40M 8-K · filed 2015-12-16 | |
| 2012-09-30 | $19.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $39.10M derived: sum of 2 quarters · filed 2013-11-05 | $32.80M 10-Q · filed 2013-11-05 | -$16.50M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $13.20M 10-Q · filed 2013-08-07 | -$36.10M derived: sum of 3 quarters · filed 2014-02-27 | -$45.50M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$6.30M 10-Q · filed 2013-05-09 | -$55.60M derived: sum of 2 quarters · filed 2014-02-27 | -$65.00M derived: sum of 3 quarters · filed 2014-02-27 | -$55.80M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$49.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$58.70M derived: sum of 2 quarters · filed 2014-02-27 | -$49.50M derived: sum of 3 quarters · filed 2014-02-27 | -$32.90M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$9.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$200.00K derived: sum of 2 quarters · filed 2012-11-06 | $16.40M 10-Q · filed 2012-11-06 | $63.50M derived: sum of 4 quarters · filed 2012-11-06 | |
| 2011-06-30 | $9.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $25.80M 10-Q · filed 2011-08-05 | $72.90M derived: sum of 3 quarters · filed 2012-02-27 | $120.70M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2011-03-31 | $16.60M 10-Q · filed 2011-05-06 | $63.70M derived: sum of 2 quarters · filed 2012-02-27 | $111.50M derived: sum of 3 quarters · filed 2012-02-27 | $105.10M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-12-31 | $47.10M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-27 | $94.90M derived: sum of 2 quarters · filed 2012-02-27 | $88.50M derived: sum of 3 quarters · filed 2012-02-27 | $88.60M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $47.80M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07 | $41.40M derived: sum of 2 quarters · filed 2011-11-07 | $41.50M 10-Q/A · filed 2011-11-07 | $37.50M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$6.30M 10-Q · filed 2011-08-05 | -$10.30M derived: sum of 3 quarters · filed 2012-02-27 | -$6.30M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | $100.00K 10-Q · filed 2011-05-06 | -$3.90M derived: sum of 2 quarters · filed 2012-02-27 | $100.00K derived: sum of 3 quarters · filed 2012-02-27 | $40.40M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2009-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $0.00 derived: sum of 2 quarters · filed 2012-02-27 | $40.30M derived: sum of 3 quarters · filed 2012-02-27 | $45.60M 10-K · filed 2012-02-27 | $45.70M 10-K · filed 2010-02-25 |
| 2009-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $44.30M derived: sum of 2 quarters · filed 2010-11-05 | $49.60M 10-Q · filed 2010-11-05 | $21.80M derived: sum of 4 quarters · filed 2011-02-25 | |
| 2009-06-30 | $40.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $45.60M 10-Q · filed 2010-08-06 | $17.80M derived: sum of 3 quarters · filed 2011-02-25 | $32.30M derived: sum of 4 quarters · filed 2011-02-25 | |
| 2009-03-31 | $5.30M 10-Q · filed 2010-05-07 | -$22.50M derived: sum of 2 quarters · filed 2011-02-25 | -$8.00M derived: sum of 3 quarters · filed 2011-02-25 | ||
| 2008-12-31 | -$27.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | -$13.30M derived: sum of 2 quarters · filed 2011-02-25 | $26.40M 10-K · filed 2011-02-25 | ||
| 2008-09-30 | $14.50M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-02 | $54.20M 10-Q · filed 2009-11-02 | |||
| 2008-06-30 | $39.70M 10-Q/A · filed 2009-08-05 | ||||
| 2007-12-31 | $48.00M 8-K · filed 2010-04-15 |
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