CF INDUSTRIES HOLDINGS, INC. Deferred Income Taxes and Tax Credits
CF INDUSTRIES HOLDINGS, INC. (CF) reported Deferred Income Taxes and Tax Credits of -$25.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$13.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$12.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$7.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $51.00M, a 5000.00% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2025 was $6.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2024 was -$115.00M, a 241.98% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2023 was $81.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred income taxes and tax credits for fiscal 2022 was -$107.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$25.00M 10-Q · filed 2026-08-06 | -$32.00M derived: sum of 3 quarters · filed 2026-08-06 | $19.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$12.00M 10-Q · filed 2026-05-07 | -$19.00M derived: sum of 2 quarters · filed 2026-05-07 | $32.00M derived: sum of 3 quarters · filed 2026-05-07 | $20.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $44.00M derived: sum of 2 quarters · filed 2026-02-25 | $32.00M derived: sum of 3 quarters · filed 2026-08-06 | $6.00M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $39.00M derived: sum of 2 quarters · filed 2026-08-06 | $13.00M 10-Q · filed 2025-11-06 | -$33.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$38.00M 10-Q · filed 2026-08-06 | -$84.00M derived: sum of 3 quarters · filed 2026-08-06 | -$83.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$26.00M 10-Q · filed 2026-05-07 | -$72.00M derived: sum of 2 quarters · filed 2026-05-07 | -$71.00M derived: sum of 3 quarters · filed 2026-05-07 | -$130.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$45.00M derived: sum of 2 quarters · filed 2026-02-25 | -$104.00M derived: sum of 3 quarters · filed 2026-02-25 | -$115.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$58.00M derived: sum of 2 quarters · filed 2025-11-06 | -$69.00M 10-Q · filed 2025-11-06 | $85.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$70.00M 10-Q · filed 2025-08-07 | $84.00M derived: sum of 3 quarters · filed 2026-02-25 | $64.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$11.00M 10-Q · filed 2025-05-08 | $143.00M derived: sum of 2 quarters · filed 2026-02-25 | $123.00M derived: sum of 3 quarters · filed 2026-02-25 | $96.00M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $134.00M derived: sum of 2 quarters · filed 2026-02-25 | $107.00M derived: sum of 3 quarters · filed 2026-02-25 | $81.00M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$47.00M derived: sum of 2 quarters · filed 2024-10-31 | -$73.00M 10-Q · filed 2024-10-31 | -$173.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$53.00M 10-Q · filed 2024-08-08 | -$153.00M derived: sum of 3 quarters · filed 2025-02-20 | -$160.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | -$26.00M 10-Q · filed 2024-05-02 | -$126.00M derived: sum of 2 quarters · filed 2025-02-20 | -$133.00M derived: sum of 3 quarters · filed 2025-02-20 | -$131.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | -$100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$107.00M derived: sum of 2 quarters · filed 2025-02-20 | -$105.00M derived: sum of 3 quarters · filed 2025-02-20 | -$107.00M 10-K · filed 2025-02-20 | |
| 2022-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.00M derived: sum of 2 quarters · filed 2023-11-02 | -$7.00M 10-Q · filed 2023-11-02 | -$178.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | -$171.00M derived: sum of 3 quarters · filed 2024-02-22 | -$165.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-02 | -$173.00M derived: sum of 2 quarters · filed 2024-02-22 | -$167.00M derived: sum of 3 quarters · filed 2024-02-22 | -$186.00M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$165.00M derived: sum of 2 quarters · filed 2024-02-22 | -$184.00M derived: sum of 3 quarters · filed 2024-02-22 | -$196.00M 10-K · filed 2024-02-22 | |
| 2021-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$13.00M derived: sum of 2 quarters · filed 2022-11-03 | -$25.00M 10-Q · filed 2022-11-03 | -$25.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$31.00M 10-Q · filed 2022-08-02 | -$31.00M derived: sum of 3 quarters · filed 2023-02-23 | -$9.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | -$12.00M 10-Q · filed 2022-05-05 | -$12.00M derived: sum of 2 quarters · filed 2023-02-23 | $10.00M derived: sum of 3 quarters · filed 2023-02-23 | -$36.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $22.00M derived: sum of 2 quarters · filed 2023-02-23 | -$24.00M derived: sum of 3 quarters · filed 2023-02-23 | -$74.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$24.00M derived: sum of 2 quarters · filed 2021-11-05 | -$74.00M 10-Q · filed 2021-11-05 | -$41.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$96.00M 10-Q · filed 2021-08-09 | -$63.00M derived: sum of 3 quarters · filed 2022-02-24 | -$32.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$50.00M 10-Q · filed 2021-05-06 | -$17.00M derived: sum of 2 quarters · filed 2022-02-24 | $14.00M derived: sum of 3 quarters · filed 2022-02-24 | $85.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $64.00M derived: sum of 2 quarters · filed 2022-02-24 | $135.00M derived: sum of 3 quarters · filed 2022-02-24 | $149.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $102.00M derived: sum of 2 quarters · filed 2020-11-05 | $116.00M 10-Q · filed 2020-11-05 | $157.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $71.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $85.00M 10-Q · filed 2020-08-06 | $126.00M derived: sum of 3 quarters · filed 2021-02-24 | $161.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | $14.00M 10-Q · filed 2020-05-07 | $55.00M derived: sum of 2 quarters · filed 2021-02-24 | $90.00M derived: sum of 3 quarters · filed 2021-02-24 | $63.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $76.00M derived: sum of 2 quarters · filed 2021-02-24 | $49.00M derived: sum of 3 quarters · filed 2021-02-24 | $78.00M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $8.00M derived: sum of 2 quarters · filed 2019-10-31 | $37.00M 10-Q · filed 2019-10-31 | -$510.00M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $2.00M 10-Q · filed 2019-08-01 | -$545.00M derived: sum of 3 quarters · filed 2020-02-24 | -$591.00M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-03-31 | $29.00M 10-Q · filed 2019-05-02 | -$518.00M derived: sum of 2 quarters · filed 2020-02-24 | -$564.00M derived: sum of 3 quarters · filed 2020-02-24 | -$556.00M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | -$547.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$593.00M derived: sum of 2 quarters · filed 2020-02-24 | -$585.00M derived: sum of 3 quarters · filed 2020-02-24 | -$601.00M 10-K · filed 2020-02-24 | |
| 2017-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$38.00M derived: sum of 2 quarters · filed 2018-11-01 | -$54.00M 10-Q · filed 2018-11-01 | -$45.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$8.00M 10-Q · filed 2018-08-02 | $1.00M derived: sum of 3 quarters · filed 2019-02-22 | -$144.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$16.00M 10-Q · filed 2018-05-03 | -$7.00M derived: sum of 2 quarters · filed 2019-02-22 | -$152.00M derived: sum of 3 quarters · filed 2019-02-22 | $687.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$136.00M derived: sum of 2 quarters · filed 2019-02-22 | $703.00M derived: sum of 3 quarters · filed 2019-02-22 | $739.00M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$145.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $694.00M derived: sum of 2 quarters · filed 2017-11-02 | $730.00M 10-Q · filed 2017-11-02 | $814.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $839.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $875.00M 10-Q · filed 2017-08-03 | $959.00M derived: sum of 3 quarters · filed 2018-02-22 | $959.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | $36.00M 10-Q · filed 2017-05-04 | $120.00M derived: sum of 2 quarters · filed 2018-02-22 | $120.00M derived: sum of 3 quarters · filed 2018-02-22 | $114.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $84.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $84.00M derived: sum of 2 quarters · filed 2018-02-22 | $78.00M derived: sum of 3 quarters · filed 2018-02-22 | $78.00M 10-K · filed 2018-02-22 | $77.90M 10-K · filed 2016-02-25 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$6.00M derived: sum of 2 quarters · filed 2016-11-03 | -$6.00M 10-Q · filed 2016-11-03 | ||
| 2015-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$6.00M 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 | ||||
| 2014-12-31 | $18.00M 10-K · filed 2017-02-23 | $18.50M 10-K · filed 2016-02-25 | |||
| 2013-12-31 | -$34.30M 10-K · filed 2016-02-25 |
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