CF INDUSTRIES HOLDINGS, INC. Income Tax Examination, Penalties and Interest Expense
CF INDUSTRIES HOLDINGS, INC. (CF) reported Income Tax Examination, Penalties and Interest Expense of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. income tax examination, penalties and interest expense for fiscal 2025 was $7.00M, a 12.50% decline from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. income tax examination, penalties and interest expense for fiscal 2024 was $8.00M.
- CF INDUSTRIES HOLDINGS, INC. income tax examination, penalties and interest expense for fiscal 2023 was -$4.00M, a 106.06% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. income tax examination, penalties and interest expense for fiscal 2022 was $66.00M.
| Period end | Income Tax Examination, Penalties and Interest Expense 12 month | Income Tax Examination, Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $66.00M 10-K · filed 2025-02-20 | |
| 2020-12-31 | -$29.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-22 | $3.80M 10-K · filed 2016-02-25 |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $13.60M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.30M 8-K · filed 2015-12-16 | |
| 2011-12-31 | $13.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $3.10M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |