CF INDUSTRIES HOLDINGS, INC. Effective Tax Rate
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Tax Rate of 20.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 20.50%, a 8.48% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 20.00%, a 1.01% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 18.60%, a 25.68% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 22.40%, a 14.87% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 19.70%, a 21.60% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 16.20%, a 11.48% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 18.30%, a 19.38% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 22.70%, a 24.04% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 20.50% 10-Q · filed 2026-08-06 | 20.20% 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | 20.00% 10-Q · filed 2026-05-07 | |||
| 2025-12-31 | 19.70% 10-K · filed 2026-02-25 | |||
| 2025-09-30 | 18.60% 10-Q · filed 2025-11-06 | 20.40% 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | 22.40% 10-Q · filed 2026-08-06 | 21.30% 10-Q · filed 2026-08-06 | ||
| 2025-03-31 | 19.80% 10-Q · filed 2026-05-07 | |||
| 2024-12-31 | 16.20% 10-K · filed 2026-02-25 | |||
| 2024-09-30 | 14.80% 10-Q · filed 2025-11-06 | 18.40% 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | 19.50% 10-Q · filed 2025-08-07 | 19.90% 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | 20.70% 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | 18.30% 10-K · filed 2026-02-25 | |||
| 2023-09-30 | 9.10% 10-Q · filed 2024-10-31 | 18.00% 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | 18.20% 10-Q · filed 2024-08-08 | 19.50% 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | 20.60% 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | 22.70% 10-K · filed 2025-02-20 | |||
| 2022-09-30 | 22.30% 10-Q · filed 2023-11-02 | 23.80% 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | 21.10% 10-Q · filed 2023-08-03 | 24.10% 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | 27.60% 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | 18.30% 10-K · filed 2024-02-22 | |||
| 2021-09-30 | 34.30% 10-Q · filed 2022-11-03 | 12.30% 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | 21.20% 10-Q · filed 2022-08-02 | 17.40% 10-Q · filed 2022-08-02 | ||
| 2021-03-31 | 9.30% 10-Q · filed 2022-05-05 | |||
| 2020-12-31 | 6.70% 10-K · filed 2023-02-23 | |||
| 2020-09-30 | 155.00% 10-Q · filed 2021-11-05 | 9.40% 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | 13.40% 10-Q · filed 2021-08-09 | 13.10% 10-Q · filed 2021-08-09 | ||
| 2020-03-31 | 12.30% 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | 16.30% 10-K · filed 2022-02-24 | |||
| 2019-09-30 | 14.60% 10-Q · filed 2020-11-05 | 17.10% 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | 24.20% 10-Q · filed 2020-08-06 | 17.70% 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | -7.30% 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | 21.70% 10-K · filed 2021-02-24 | |||
| 2018-09-30 | 15.30% 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | 20.20% 10-Q · filed 2019-08-01 | |||
| 2018-03-31 | 15.80% 10-Q · filed 2019-05-02 | |||
| 2017-12-31 | 457.20% 10-K · filed 2020-02-24 | |||
| 2017-09-30 | 40.90% 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | 17.70% 10-Q · filed 2018-08-02 | |||
| 2017-03-31 | 59.20% 10-Q · filed 2018-05-03 | |||
| 2016-12-31 | 30.00% 10-K · filed 2019-02-22 | |||
| 2016-09-30 | 100.40% 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | 53.20% 10-Q · filed 2017-08-03 | |||
| 2016-03-31 | 24.70% 10-Q · filed 2017-05-04 | |||
| 2015-12-31 | 37.40% 10-K · filed 2018-02-22 | |||
| 2015-09-30 | 81.70% 10-Q · filed 2015-11-09 | |||
| 2015-06-30 | 33.40% 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | 33.80% 10-Q · filed 2016-05-05 | |||
| 2014-12-31 | 35.30% 10-K · filed 2017-02-23 | |||
| 2014-09-30 | 35.20% 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | 32.70% 10-Q · filed 2015-08-06 | |||
| 2014-03-31 | 36.60% 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | 31.10% 10-K · filed 2016-02-25 | |||
| 2013-09-30 | 31.50% 10-Q · filed 2014-11-06 | |||
| 2013-06-30 | 35.20% 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | 20.00% 10-Q · filed 2014-05-08 | |||
| 2012-12-31 | 34.10% 8-K · filed 2015-12-16 | |||
| 2012-09-30 | 32.20% 10-Q · filed 2013-11-05 | |||
| 2012-06-30 | 32.20% 10-Q · filed 2013-08-07 | |||
| 2012-03-31 | 32.30% 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | 35.00% 10-K · filed 2014-02-27 | |||
| 2011-09-30 | 33.60% 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | 34.50% 10-Q · filed 2012-08-07 | |||
| 2011-03-31 | 32.90% 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | 39.80% 10-K · filed 2012-02-27 | |||
| 2010-09-30 | 23.90% 10-Q/A · filed 2011-11-07 | |||
| 2009-12-31 | 35.40% 10-K · filed 2012-02-27 |
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