CF INDUSTRIES HOLDINGS, INC. Deferred Tax Liabilities, Net
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Liabilities, Net of $869.00 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $869.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $871.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $999.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $958.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $869.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $871.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $999.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $958.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.03B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.18B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.25B 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.12B 10-K · filed 2020-02-24 | |
| 2017-12-31 | $1.05B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $1.63B 10-K · filed 2018-02-22 | |
| 2015-12-31 | $916.00M 10-K · filed 2017-02-23 | $916.20M 10-K · filed 2016-02-25 |
| 2014-12-31 | $734.60M 10-K · filed 2016-02-25 | $1.03B 10-K · filed 2015-02-26 |
| 2013-12-31 | $1.06B 8-K · filed 2015-12-16 | |
| 2012-12-31 | $1.10B 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.24B 10-K · filed 2013-02-27 | |
| 2010-12-31 | $1.27B 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |