CF INDUSTRIES HOLDINGS, INC. Excess Tax Benefit from Share-based Compensation, Financing Activities
CF INDUSTRIES HOLDINGS, INC. (CF) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$11.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2022-02-24
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-12-31 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-09-30 was -$1.00M.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-06-30 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-03-31 was -$10.00M.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2021 was -$11.00M.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2020 was -$10.00M.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2019 was -$4.00M.
- CF INDUSTRIES HOLDINGS, INC. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was -$4.00M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month as first filed | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$1.00M derived: sum of 2 quarters · filed 2022-02-24 | -$1.00M derived: sum of 3 quarters · filed 2022-02-24 | -$11.00M 10-K · filed 2022-02-24 | ||||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.00M derived: sum of 2 quarters · filed 2021-11-05 | -$11.00M 10-Q · filed 2021-11-05 | -$11.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$10.00M 10-Q · filed 2021-08-09 | -$10.00M derived: sum of 3 quarters · filed 2022-02-24 | -$11.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2021-03-31 | -$10.00M 10-Q · filed 2021-05-06 | -$10.00M derived: sum of 2 quarters · filed 2022-02-24 | -$11.00M derived: sum of 3 quarters · filed 2022-02-24 | -$12.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$1.00M derived: sum of 2 quarters · filed 2022-02-24 | -$2.00M derived: sum of 3 quarters · filed 2022-02-24 | -$10.00M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.00M derived: sum of 2 quarters · filed 2021-11-05 | -$10.00M 10-Q · filed 2021-11-05 | -$10.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$9.00M 10-Q · filed 2021-08-09 | -$9.00M derived: sum of 3 quarters · filed 2022-02-24 | -$9.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$8.00M 10-Q · filed 2021-05-06 | -$8.00M derived: sum of 2 quarters · filed 2022-02-24 | -$8.00M derived: sum of 3 quarters · filed 2022-02-24 | -$8.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | -$4.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | -$4.00M 10-Q · filed 2020-11-05 | -$7.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$4.00M 10-Q · filed 2020-08-06 | -$7.00M derived: sum of 3 quarters · filed 2021-02-24 | -$7.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-07 | -$7.00M derived: sum of 2 quarters · filed 2021-02-24 | -$7.00M derived: sum of 3 quarters · filed 2021-02-24 | -$7.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$3.00M derived: sum of 2 quarters · filed 2021-02-24 | -$3.00M derived: sum of 3 quarters · filed 2021-02-24 | -$4.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | -$1.00M 10-Q · filed 2019-10-31 | -$1.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$1.00M 10-Q · filed 2019-08-01 | -$1.00M derived: sum of 3 quarters · filed 2020-02-24 | -$1.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-02 | -$1.00M derived: sum of 2 quarters · filed 2020-02-24 | -$1.00M derived: sum of 3 quarters · filed 2020-02-24 | -$1.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $0.00 10-Q · filed 2018-11-01 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $0.00 derived: sum of 3 quarters · filed 2018-02-22 | -$3.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-02-22 | -$3.00M derived: sum of 3 quarters · filed 2018-02-22 | -$2.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$3.00M derived: sum of 2 quarters · filed 2018-02-22 | -$2.00M derived: sum of 3 quarters · filed 2018-02-22 | -$1.00M 10-K · filed 2018-02-22 | $1.50M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$2.00M derived: sum of 2 quarters · filed 2016-11-03 | -$1.00M 10-Q · filed 2016-11-03 | $2.40M 10-Q · filed 2015-11-09 | -$12.70M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.00M 10-Q · filed 2016-08-04 | $1.80M 10-Q · filed 2015-08-06 | -$9.70M derived: sum of 3 quarters · filed 2017-02-23 | -$6.20M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $1.50M 10-Q · filed 2015-05-07 | -$10.70M derived: sum of 2 quarters · filed 2017-02-23 | -$7.20M derived: sum of 3 quarters · filed 2017-02-23 | -$6.50M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$8.20M derived: sum of 2 quarters · filed 2017-02-23 | -$7.50M derived: sum of 3 quarters · filed 2017-02-23 | -$3.00M 10-K · filed 2017-02-23 | $8.70M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $4.20M derived: sum of 2 quarters · filed 2015-11-09 | $8.70M 10-Q · filed 2015-11-09 | $10.80M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $5.20M 10-Q · filed 2015-08-06 | $7.30M derived: sum of 3 quarters · filed 2016-02-25 | $9.10M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $4.50M 10-Q · filed 2015-05-07 | $6.60M derived: sum of 2 quarters · filed 2016-02-25 | $8.40M derived: sum of 3 quarters · filed 2016-02-25 | $9.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.90M derived: sum of 2 quarters · filed 2016-02-25 | $4.50M derived: sum of 3 quarters · filed 2016-02-25 | $13.50M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.40M derived: sum of 2 quarters · filed 2014-11-06 | $11.40M 10-Q · filed 2014-11-06 | $17.50M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2013-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $9.60M 10-Q · filed 2014-08-07 | $15.70M derived: sum of 3 quarters · filed 2015-12-16 | $30.30M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2013-03-31 | $9.00M 10-Q · filed 2014-05-08 | $15.10M derived: sum of 2 quarters · filed 2015-12-16 | $29.70M derived: sum of 3 quarters · filed 2015-12-16 | $35.70M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2012-12-31 | $6.10M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-16 | $20.70M derived: sum of 2 quarters · filed 2015-12-16 | $26.70M derived: sum of 3 quarters · filed 2015-12-16 | $36.10M 8-K · filed 2015-12-16 | ||||
| 2012-09-30 | $14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $20.60M derived: sum of 2 quarters · filed 2013-11-05 | $30.00M 10-Q · filed 2013-11-05 | $51.50M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $15.40M 10-Q · filed 2013-08-07 | $36.90M derived: sum of 3 quarters · filed 2014-02-27 | $44.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $9.40M 10-Q · filed 2013-05-09 | $30.90M derived: sum of 2 quarters · filed 2014-02-27 | $38.00M derived: sum of 3 quarters · filed 2014-02-27 | $50.60M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $28.60M derived: sum of 2 quarters · filed 2014-02-27 | $41.20M derived: sum of 3 quarters · filed 2014-02-27 | $47.20M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $19.70M derived: sum of 2 quarters · filed 2012-11-06 | $25.70M 10-Q · filed 2012-11-06 | $30.30M derived: sum of 4 quarters · filed 2012-11-06 | ||||
| 2011-06-30 | $12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $18.60M 10-Q · filed 2012-08-07 | $23.20M derived: sum of 3 quarters · filed 2012-08-07 | $23.80M derived: sum of 4 quarters · filed 2012-08-07 | ||||
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-04 | $10.60M derived: sum of 2 quarters · filed 2012-05-04 | $11.20M derived: sum of 3 quarters · filed 2012-05-04 | $11.40M derived: sum of 4 quarters · filed 2012-05-04 | ||||
| 2010-12-31 | $4.60M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-27 | $5.20M derived: sum of 2 quarters · filed 2012-02-27 | $5.40M derived: sum of 3 quarters · filed 2012-02-27 | $5.80M 10-K · filed 2012-02-27 | ||||
| 2010-09-30 | $600.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07 | $800.00K derived: sum of 2 quarters · filed 2011-11-07 | $1.20M 10-Q/A · filed 2011-11-07 | $1.40M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $600.00K 10-Q · filed 2011-08-05 | $800.00K derived: sum of 3 quarters · filed 2012-02-27 | $4.30M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $400.00K 10-Q · filed 2011-05-06 | $600.00K derived: sum of 2 quarters · filed 2012-02-27 | $4.10M derived: sum of 3 quarters · filed 2012-02-27 | $4.90M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $3.70M derived: sum of 2 quarters · filed 2012-02-27 | $4.50M derived: sum of 3 quarters · filed 2012-02-27 | $4.60M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $4.30M derived: sum of 2 quarters · filed 2010-11-05 | $4.40M 10-Q · filed 2010-11-05 | $4.90M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $900.00K 10-Q · filed 2010-08-06 | $1.40M derived: sum of 3 quarters · filed 2011-02-25 | $15.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $100.00K 10-Q · filed 2010-05-07 | $600.00K derived: sum of 2 quarters · filed 2011-02-25 | $14.20M derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $14.10M derived: sum of 2 quarters · filed 2011-02-25 | $24.30M 10-K · filed 2011-02-25 | |||||
| 2008-09-30 | $13.60M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-02 | $23.80M 10-Q · filed 2009-11-02 | ||||||
| 2008-06-30 | $10.20M 10-Q/A · filed 2009-08-05 | |||||||
| 2007-12-31 | $13.30M 8-K · filed 2010-04-15 |
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