CF INDUSTRIES HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $61.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $61.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $57.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $55.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $44.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $57.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $55.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $44.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $18.00M 10-K · filed 2023-02-23 |
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