CF INDUSTRIES HOLDINGS, INC. Income Tax Examination, Penalties and Interest Accrued
CF INDUSTRIES HOLDINGS, INC. (CF) had Income Tax Examination, Penalties and Interest Accrued of $69.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Income Tax Examination, Penalties and Interest Accrued
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued · last filed 2026-02-25
- 2025-12-31: Income Tax Examination, Penalties and Interest Accrued $69.00M.
- 2024-12-31: Income Tax Examination, Penalties and Interest Accrued $55.00M.
- 2023-12-31: Income Tax Examination, Penalties and Interest Accrued $51.00M.
- 2022-12-31: Income Tax Examination, Penalties and Interest Accrued $62.00M.
| Period end | Income Tax Examination, Penalties and Interest Accrued | Income Tax Examination, Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $55.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $51.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $62.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $123.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $125.00M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $96.00M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $4.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $4.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $33.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $29.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $29.00M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $28.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $28.00M 10-K · filed 2017-02-23 | $27.80M 10-K · filed 2016-02-25 |
| 2014-12-31 | $24.60M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $24.90M 8-K · filed 2015-12-16 | |
| 2012-12-31 | $30.40M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $25.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $11.80M 10-K · filed 2012-02-27 |
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