CF INDUSTRIES HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $8.00 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $25.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $51.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $69.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $71.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $57.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $67.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $118.00M 10-K · filed 2018-02-22 | $121.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $95.00M 10-K · filed 2017-02-23 | $95.10M 10-K · filed 2016-02-25 |
| 2014-12-31 | $87.50M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $71.50M 8-K · filed 2015-12-16 | |
| 2012-12-31 | $92.10M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $106.60M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $84.20M 10-K · filed 2012-02-27 |
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