CF INDUSTRIES HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$29.00M.
- CF INDUSTRIES HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$22.00M, a 269.23% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $37.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$21.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $16.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $15.00M 10-K · filed 2017-02-23 | $14.80M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$21.10M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$3.70M 8-K · filed 2015-12-16 | |
| 2011-12-31 | $32.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $13.90M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $7.30M 10-K · filed 2012-02-27 |
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