CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $470.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $470.00M, a 27.03% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $370.00M, a 21.61% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $472.00M, a 55.89% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.07B, a 230.25% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $470.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $370.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $472.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.07B 10-K · filed 2025-02-20 | |
| 2021-12-31 | $324.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $97.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $162.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $115.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$44.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$79.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $370.00M 10-K · filed 2018-02-22 | $370.20M 10-K · filed 2016-02-25 |
| 2014-12-31 | $765.00M 10-K · filed 2017-02-23 | $765.60M 10-K · filed 2015-02-26 |
| 2013-12-31 | $773.40M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $990.30M 8-K · filed 2015-12-16 | |
| 2011-12-31 | $925.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $240.70M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $243.50M 10-K · filed 2012-02-27 |
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