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CF INDUSTRIES HOLDINGS, INC. (CF) Increase (Decrease) in Income Taxes Payable

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CF INDUSTRIES HOLDINGS, INC. Increase (Decrease) in Income Taxes Payable

CF INDUSTRIES HOLDINGS, INC. (CF) reported Increase (Decrease) in Income Taxes Payable of -$23.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06

  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$167.00M, a 2883.33% decline year-over-year.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $144.00M, a 61.80% increase year-over-year.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $19.00M.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$76.00M.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2025 was $38.00M, a 3700.00% increase from fiscal 2024.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2024 was $1.00M.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2023 was -$44.00M.
  • CF INDUSTRIES HOLDINGS, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$227.00M, a 341.49% decline from fiscal 2021.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 3 month as first filedIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 6 month as first filedIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 9 month as first filedIncrease (Decrease) in Income Taxes Payable 12 monthIncrease (Decrease) in Income Taxes Payable 12 month as first filed
2026-06-30-$167.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
-$23.00M
10-Q · filed 2026-08-06
-$4.00M
derived: sum of 3 quarters · filed 2026-08-06
-$80.00M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$144.00M
10-Q · filed 2026-05-07
$163.00M
derived: sum of 2 quarters · filed 2026-05-07
$87.00M
derived: sum of 3 quarters · filed 2026-05-07
$93.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$57.00M
derived: sum of 2 quarters · filed 2026-02-25
-$51.00M
derived: sum of 3 quarters · filed 2026-08-06
$38.00M
10-K · filed 2026-02-25
2025-09-30-$76.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$70.00M
derived: sum of 2 quarters · filed 2026-08-06
$19.00M
10-Q · filed 2025-11-06
-$3.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$95.00M
10-Q · filed 2026-08-06
$73.00M
derived: sum of 3 quarters · filed 2026-08-06
$33.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$89.00M
10-Q · filed 2026-05-07
$67.00M
derived: sum of 2 quarters · filed 2026-05-07
$27.00M
derived: sum of 3 quarters · filed 2026-05-07
$29.00M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31-$22.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$62.00M
derived: sum of 2 quarters · filed 2026-02-25
-$60.00M
derived: sum of 3 quarters · filed 2026-02-25
$1.00M
10-K · filed 2026-02-25
2024-09-30-$40.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$38.00M
derived: sum of 2 quarters · filed 2025-11-06
$23.00M
10-Q · filed 2025-11-06
-$78.00M
derived: sum of 4 quarters · filed 2026-02-25
2024-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
$63.00M
10-Q · filed 2025-08-07
-$38.00M
derived: sum of 3 quarters · filed 2026-02-25
-$147.00M
derived: sum of 4 quarters · filed 2026-02-25
2024-03-31$61.00M
10-Q · filed 2025-05-08
-$40.00M
derived: sum of 2 quarters · filed 2026-02-25
-$149.00M
derived: sum of 3 quarters · filed 2026-02-25
-$136.00M
derived: sum of 4 quarters · filed 2026-02-25
2023-12-31-$101.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$210.00M
derived: sum of 2 quarters · filed 2026-02-25
-$197.00M
derived: sum of 3 quarters · filed 2026-02-25
-$44.00M
10-K · filed 2026-02-25
2023-09-30-$109.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$96.00M
derived: sum of 2 quarters · filed 2024-10-31
$57.00M
10-Q · filed 2024-10-31
-$2.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-06-30$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
$166.00M
10-Q · filed 2024-08-08
$107.00M
derived: sum of 3 quarters · filed 2025-02-20
-$73.00M
derived: sum of 4 quarters · filed 2025-02-20
2023-03-31$153.00M
10-Q · filed 2024-05-02
$94.00M
derived: sum of 2 quarters · filed 2025-02-20
-$86.00M
derived: sum of 3 quarters · filed 2025-02-20
-$461.00M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31-$59.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
-$239.00M
derived: sum of 2 quarters · filed 2025-02-20
-$614.00M
derived: sum of 3 quarters · filed 2025-02-20
-$227.00M
10-K · filed 2025-02-20
2022-09-30-$180.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
-$555.00M
derived: sum of 2 quarters · filed 2023-11-02
-$168.00M
10-Q · filed 2023-11-02
$58.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30-$375.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
$12.00M
10-Q · filed 2023-08-03
$238.00M
derived: sum of 3 quarters · filed 2024-02-22
$106.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31$387.00M
10-Q · filed 2023-05-02
$613.00M
derived: sum of 2 quarters · filed 2024-02-22
$481.00M
derived: sum of 3 quarters · filed 2024-02-22
$403.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31$226.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$94.00M
derived: sum of 2 quarters · filed 2024-02-22
$16.00M
derived: sum of 3 quarters · filed 2024-02-22
$94.00M
10-K · filed 2024-02-22
2021-09-30-$132.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
-$210.00M
derived: sum of 2 quarters · filed 2022-11-03
-$132.00M
10-Q · filed 2022-11-03
-$174.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30-$78.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02
$0.00
10-Q · filed 2022-08-02
-$42.00M
derived: sum of 3 quarters · filed 2023-02-23
-$182.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31$78.00M
10-Q · filed 2022-05-05
$36.00M
derived: sum of 2 quarters · filed 2023-02-23
-$104.00M
derived: sum of 3 quarters · filed 2023-02-23
$76.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31-$42.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
-$182.00M
derived: sum of 2 quarters · filed 2023-02-23
-$2.00M
derived: sum of 3 quarters · filed 2023-02-23
$8.00M
10-K · filed 2023-02-23
2020-09-30-$140.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05
$40.00M
derived: sum of 2 quarters · filed 2021-11-05
$50.00M
10-Q · filed 2021-11-05
$60.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30$180.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09
$190.00M
10-Q · filed 2021-08-09
$200.00M
derived: sum of 3 quarters · filed 2022-02-24
$177.00M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$10.00M
10-Q · filed 2021-05-06
$20.00M
derived: sum of 2 quarters · filed 2022-02-24
-$3.00M
derived: sum of 3 quarters · filed 2022-02-24
$8.00M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$13.00M
derived: sum of 2 quarters · filed 2022-02-24
-$2.00M
derived: sum of 3 quarters · filed 2022-02-24
$22.00M
10-K · filed 2022-02-24
2019-09-30-$23.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$12.00M
derived: sum of 2 quarters · filed 2020-11-05
$12.00M
10-Q · filed 2020-11-05
$7.00M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-30$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$35.00M
10-Q · filed 2020-08-06
$30.00M
derived: sum of 3 quarters · filed 2021-02-24
-$9.00M
derived: sum of 4 quarters · filed 2021-02-24
2019-03-31$24.00M
10-Q · filed 2020-05-07
$19.00M
derived: sum of 2 quarters · filed 2021-02-24
-$20.00M
derived: sum of 3 quarters · filed 2021-02-24
$46.00M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
-$44.00M
derived: sum of 2 quarters · filed 2021-02-24
$22.00M
derived: sum of 3 quarters · filed 2021-02-24
$8.00M
10-K · filed 2021-02-24
2018-09-30-$39.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
$27.00M
derived: sum of 2 quarters · filed 2019-10-31
$13.00M
10-Q · filed 2019-10-31
$18.00M
derived: sum of 4 quarters · filed 2020-02-24
2018-06-30$66.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
$52.00M
10-Q · filed 2019-08-01
$57.00M
derived: sum of 3 quarters · filed 2020-02-24
$55.00M
derived: sum of 4 quarters · filed 2020-02-24
2018-03-31-$14.00M
10-Q · filed 2019-05-02
-$9.00M
derived: sum of 2 quarters · filed 2020-02-24
-$11.00M
derived: sum of 3 quarters · filed 2020-02-24
$800.00M
derived: sum of 4 quarters · filed 2020-02-24
2017-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24
$3.00M
derived: sum of 2 quarters · filed 2020-02-24
$814.00M
derived: sum of 3 quarters · filed 2020-02-24
$809.00M
10-K · filed 2020-02-24
2017-09-30-$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01
$809.00M
derived: sum of 2 quarters · filed 2018-11-01
$804.00M
10-Q · filed 2018-11-01
$793.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30$811.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
$806.00M
10-Q · filed 2018-08-02
$795.00M
derived: sum of 3 quarters · filed 2019-02-22
$803.00M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31-$5.00M
10-Q · filed 2018-05-03
-$16.00M
derived: sum of 2 quarters · filed 2019-02-22
-$8.00M
derived: sum of 3 quarters · filed 2019-02-22
-$658.00M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31-$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
-$3.00M
derived: sum of 2 quarters · filed 2019-02-22
-$653.00M
derived: sum of 3 quarters · filed 2019-02-22
-$676.00M
10-K · filed 2019-02-22
2016-09-30$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
-$642.00M
derived: sum of 2 quarters · filed 2017-11-02
-$665.00M
10-Q · filed 2017-11-02
-$744.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-06-30-$650.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03
-$673.00M
10-Q · filed 2017-08-03
-$752.00M
derived: sum of 3 quarters · filed 2018-02-22
-$851.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-03-31-$23.00M
10-Q · filed 2017-05-04
-$102.00M
derived: sum of 2 quarters · filed 2018-02-22
-$201.00M
derived: sum of 3 quarters · filed 2018-02-22
-$255.00M
derived: sum of 4 quarters · filed 2018-02-22
2015-12-31-$79.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22
-$178.00M
derived: sum of 2 quarters · filed 2018-02-22
-$232.00M
derived: sum of 3 quarters · filed 2018-02-22
-$148.00M
10-K · filed 2018-02-22
-$147.80M
10-K · filed 2016-02-25
2015-09-30-$99.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03
-$153.00M
derived: sum of 2 quarters · filed 2016-11-03
-$69.00M
10-Q · filed 2016-11-03
-$68.60M
10-Q · filed 2015-11-09
-$56.00M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30-$54.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
$30.00M
10-Q · filed 2016-08-04
$30.40M
10-Q · filed 2015-08-06
$43.00M
derived: sum of 3 quarters · filed 2017-02-23
-$49.60M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31$84.00M
10-Q · filed 2016-05-05
$83.60M
10-Q · filed 2015-05-07
$97.00M
derived: sum of 2 quarters · filed 2017-02-23
$4.40M
derived: sum of 3 quarters · filed 2017-02-23
-$252.90M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31$13.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$79.60M
derived: sum of 2 quarters · filed 2017-02-23
-$336.90M
derived: sum of 3 quarters · filed 2017-02-23
-$57.00M
10-K · filed 2017-02-23
-$56.80M
10-K · filed 2015-02-26
2014-09-30-$92.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09
-$349.90M
derived: sum of 2 quarters · filed 2015-11-09
-$70.00M
10-Q · filed 2015-11-09
$9.30M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30-$257.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06
$22.60M
10-Q · filed 2015-08-06
$101.90M
derived: sum of 3 quarters · filed 2016-02-25
$57.60M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$279.90M
10-Q · filed 2015-05-07
$359.20M
derived: sum of 2 quarters · filed 2016-02-25
$314.90M
derived: sum of 3 quarters · filed 2016-02-25
$208.30M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$79.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$35.00M
derived: sum of 2 quarters · filed 2016-02-25
-$71.60M
derived: sum of 3 quarters · filed 2016-02-25
-$153.40M
10-K · filed 2016-02-25
2013-09-30-$44.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
-$150.90M
derived: sum of 2 quarters · filed 2014-11-06
-$232.70M
10-Q · filed 2014-11-06
$26.10M
derived: sum of 4 quarters · filed 2015-12-16
2013-06-30-$106.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07
-$188.40M
10-Q · filed 2014-08-07
$70.40M
derived: sum of 3 quarters · filed 2015-12-16
-$18.90M
derived: sum of 4 quarters · filed 2015-12-16
2013-03-31-$81.80M
10-Q · filed 2014-05-08
$177.00M
derived: sum of 2 quarters · filed 2015-12-16
$87.70M
derived: sum of 3 quarters · filed 2015-12-16
-$43.90M
derived: sum of 4 quarters · filed 2015-12-16
2012-12-31$258.80M
derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-16
$169.50M
derived: sum of 2 quarters · filed 2015-12-16
$37.90M
derived: sum of 3 quarters · filed 2015-12-16
$58.70M
8-K · filed 2015-12-16
2012-09-30-$89.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05
-$220.90M
derived: sum of 2 quarters · filed 2013-11-05
-$200.10M
10-Q · filed 2013-11-05
-$119.70M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30-$131.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07
-$110.80M
10-Q · filed 2013-08-07
-$30.40M
derived: sum of 3 quarters · filed 2014-02-27
-$86.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31$20.80M
10-Q · filed 2013-05-09
$101.20M
derived: sum of 2 quarters · filed 2014-02-27
$45.60M
derived: sum of 3 quarters · filed 2014-02-27
$51.20M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31$80.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
$24.80M
derived: sum of 2 quarters · filed 2014-02-27
$30.40M
derived: sum of 3 quarters · filed 2014-02-27
$101.60M
10-K · filed 2014-02-27
2011-09-30-$55.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06
-$50.00M
derived: sum of 2 quarters · filed 2012-11-06
$21.20M
10-Q · filed 2012-11-06
$148.20M
derived: sum of 4 quarters · filed 2012-11-06
2011-06-30$5.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07
$76.80M
10-Q · filed 2012-08-07
$203.80M
derived: sum of 3 quarters · filed 2012-08-07
$198.90M
derived: sum of 4 quarters · filed 2012-08-07
2011-03-31$71.20M
10-Q · filed 2012-05-04
$198.20M
derived: sum of 2 quarters · filed 2012-05-04
$193.30M
derived: sum of 3 quarters · filed 2012-05-04
$174.80M
derived: sum of 4 quarters · filed 2012-05-04
2010-12-31$127.00M
derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-27
$122.10M
derived: sum of 2 quarters · filed 2012-02-27
$103.60M
derived: sum of 3 quarters · filed 2012-02-27
$95.70M
10-K · filed 2012-02-27
2010-09-30-$4.90M
derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07
-$23.40M
derived: sum of 2 quarters · filed 2011-11-07
-$31.30M
10-Q/A · filed 2011-11-07
-$55.70M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$18.50M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$26.40M
10-Q · filed 2011-08-05
-$50.80M
derived: sum of 3 quarters · filed 2012-02-27
-$60.70M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$7.90M
10-Q · filed 2011-05-06
-$32.30M
derived: sum of 2 quarters · filed 2012-02-27
-$42.20M
derived: sum of 3 quarters · filed 2012-02-27
-$34.50M
derived: sum of 4 quarters · filed 2012-02-27
2009-12-31-$24.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$34.30M
derived: sum of 2 quarters · filed 2012-02-27
-$26.60M
derived: sum of 3 quarters · filed 2012-02-27
$2.20M
10-K · filed 2012-02-27
2009-09-30-$9.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
-$2.20M
derived: sum of 2 quarters · filed 2010-11-05
$26.60M
10-Q · filed 2010-11-05
$95.10M
derived: sum of 4 quarters · filed 2011-02-25
2009-06-30$7.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$36.50M
10-Q · filed 2010-08-06
$105.00M
derived: sum of 3 quarters · filed 2011-02-25
-$65.00M
derived: sum of 4 quarters · filed 2011-02-25
2009-03-31$28.80M
10-Q · filed 2010-05-07
$97.30M
derived: sum of 2 quarters · filed 2011-02-25
-$72.70M
derived: sum of 3 quarters · filed 2011-02-25
2008-12-31$68.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
-$101.50M
derived: sum of 2 quarters · filed 2011-02-25
$9.80M
10-K · filed 2011-02-25
2008-09-30-$170.00M
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-02
-$58.70M
10-Q · filed 2009-11-02
2008-06-30$111.30M
10-Q/A · filed 2009-08-05
2007-12-31$14.00M
8-K · filed 2010-04-15

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