CF INDUSTRIES HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $647.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $647.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $659.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $780.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $858.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $647.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $659.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $780.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $858.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $998.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.17B 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.22B 10-K · filed 2021-02-24 |
| 2018-12-31 | $1.12B 10-K · filed 2020-02-24 |
| 2017-12-31 | $1.15B 10-K · filed 2019-02-22 |
| 2016-12-31 | $1.58B 10-K · filed 2018-02-22 |
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