CF INDUSTRIES HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CF INDUSTRIES HOLDINGS, INC. (CF) had Deferred Tax Liabilities, Property, Plant and Equipment of $291.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $291.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $273.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $300.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $139.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $291.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $273.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $300.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $139.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $157.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $204.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $276.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $262.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $256.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $329.00M 10-K · filed 2018-02-22 | $1.91B 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.21B 10-K · filed 2017-02-23 | $1.21B 10-K · filed 2016-02-25 |
| 2014-12-31 | $979.70M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $921.00M 8-K · filed 2015-12-16 | |
| 2012-12-31 | $968.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $1.01B 10-K · filed 2013-02-27 | |
| 2010-12-31 | $1.07B 10-K · filed 2012-02-27 |
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