CF INDUSTRIES HOLDINGS, INC. Other Comprehensive Income (Loss), Net of Tax
CF INDUSTRIES HOLDINGS, INC. (CF) reported Other Comprehensive Income (Loss), Net of Tax of -$21.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$21.00M, a 130.43% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$21.00M, a 333.33% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$4.00M.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$29.00M, a 226.09% decline year-over-year.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $45.00M.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$71.00M, a 438.10% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $21.00M, a 22.22% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was $27.00M, a 57.14% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$21.00M 10-Q · filed 2026-08-06 | -$42.00M 10-Q · filed 2026-08-06 | -$46.00M derived: sum of 3 quarters · filed 2026-08-06 | -$75.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$21.00M 10-Q · filed 2026-05-07 | -$25.00M derived: sum of 2 quarters · filed 2026-05-07 | -$54.00M derived: sum of 3 quarters · filed 2026-05-07 | $15.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$33.00M derived: sum of 2 quarters · filed 2026-02-25 | $36.00M derived: sum of 3 quarters · filed 2026-08-06 | $45.00M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$29.00M 10-Q · filed 2025-11-06 | $40.00M derived: sum of 2 quarters · filed 2026-08-06 | $49.00M 10-Q · filed 2025-11-06 | -$22.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $69.00M 10-Q · filed 2026-08-06 | $78.00M 10-Q · filed 2026-08-06 | $7.00M derived: sum of 3 quarters · filed 2026-08-06 | $30.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $9.00M 10-Q · filed 2026-05-07 | -$62.00M derived: sum of 2 quarters · filed 2026-05-07 | -$39.00M derived: sum of 3 quarters · filed 2026-05-07 | -$46.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$48.00M derived: sum of 2 quarters · filed 2026-02-25 | -$55.00M derived: sum of 3 quarters · filed 2026-02-25 | -$71.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $23.00M 10-Q · filed 2025-11-06 | $16.00M derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $16.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$7.00M 10-Q · filed 2025-08-07 | -$23.00M 10-Q · filed 2025-08-07 | -$7.00M derived: sum of 3 quarters · filed 2026-02-25 | -$33.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$16.00M 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | -$26.00M derived: sum of 3 quarters · filed 2026-02-25 | -$1.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$10.00M derived: sum of 2 quarters · filed 2026-02-25 | $15.00M derived: sum of 3 quarters · filed 2026-02-25 | $21.00M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | -$26.00M 10-Q · filed 2024-10-31 | -$1.00M derived: sum of 2 quarters · filed 2024-10-31 | $5.00M 10-Q · filed 2024-10-31 | $45.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $25.00M 10-Q · filed 2024-08-08 | $31.00M 10-Q · filed 2024-08-08 | $71.00M derived: sum of 3 quarters · filed 2025-02-20 | $86.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-02 | $46.00M derived: sum of 2 quarters · filed 2025-02-20 | $61.00M derived: sum of 3 quarters · filed 2025-02-20 | $42.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $55.00M derived: sum of 2 quarters · filed 2025-02-20 | $36.00M derived: sum of 3 quarters · filed 2025-02-20 | $27.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $15.00M 10-Q · filed 2023-11-02 | -$4.00M derived: sum of 2 quarters · filed 2023-11-02 | -$13.00M 10-Q · filed 2023-11-02 | $46.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$19.00M 10-Q · filed 2023-08-03 | -$28.00M 10-Q · filed 2023-08-03 | $31.00M derived: sum of 3 quarters · filed 2024-02-22 | $11.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$9.00M 10-Q · filed 2023-05-02 | $50.00M derived: sum of 2 quarters · filed 2024-02-22 | $30.00M derived: sum of 3 quarters · filed 2024-02-22 | $39.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $39.00M derived: sum of 2 quarters · filed 2024-02-22 | $48.00M derived: sum of 3 quarters · filed 2024-02-22 | $63.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$20.00M 10-Q · filed 2022-11-03 | -$11.00M derived: sum of 2 quarters · filed 2022-11-03 | $4.00M 10-Q · filed 2022-11-03 | $72.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $9.00M 10-Q · filed 2022-08-02 | $24.00M 10-Q · filed 2022-08-02 | $92.00M derived: sum of 3 quarters · filed 2023-02-23 | $130.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $15.00M 10-Q · filed 2022-05-05 | $83.00M derived: sum of 2 quarters · filed 2023-02-23 | $121.00M derived: sum of 3 quarters · filed 2023-02-23 | $135.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $106.00M derived: sum of 2 quarters · filed 2023-02-23 | $120.00M derived: sum of 3 quarters · filed 2023-02-23 | $46.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $38.00M 10-Q · filed 2021-11-05 | $52.00M derived: sum of 2 quarters · filed 2021-11-05 | -$22.00M 10-Q · filed 2021-11-05 | -$14.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $14.00M 10-Q · filed 2021-08-09 | -$60.00M 10-Q · filed 2021-08-09 | -$52.00M derived: sum of 3 quarters · filed 2022-02-24 | -$82.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$74.00M 10-Q · filed 2021-05-06 | -$66.00M derived: sum of 2 quarters · filed 2022-02-24 | -$96.00M derived: sum of 3 quarters · filed 2022-02-24 | -$99.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$22.00M derived: sum of 2 quarters · filed 2022-02-24 | -$25.00M derived: sum of 3 quarters · filed 2022-02-24 | $5.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$30.00M 10-Q · filed 2020-11-05 | -$33.00M derived: sum of 2 quarters · filed 2020-11-05 | -$3.00M 10-Q · filed 2020-11-05 | -$56.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$3.00M 10-Q · filed 2020-08-06 | $27.00M 10-Q · filed 2020-08-06 | -$26.00M derived: sum of 3 quarters · filed 2021-02-24 | -$25.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $30.00M 10-Q · filed 2020-05-07 | -$23.00M derived: sum of 2 quarters · filed 2021-02-24 | -$22.00M derived: sum of 3 quarters · filed 2021-02-24 | -$83.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$52.00M derived: sum of 2 quarters · filed 2021-02-24 | -$113.00M derived: sum of 3 quarters · filed 2021-02-24 | -$97.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $1.00M 10-Q · filed 2019-10-31 | -$60.00M derived: sum of 2 quarters · filed 2019-10-31 | -$44.00M 10-Q · filed 2019-10-31 | -$32.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | -$61.00M 10-Q · filed 2019-08-01 | -$45.00M 10-Q · filed 2019-08-01 | -$33.00M derived: sum of 3 quarters · filed 2020-02-24 | $17.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $16.00M 10-Q · filed 2019-05-02 | $28.00M derived: sum of 2 quarters · filed 2020-02-24 | $78.00M derived: sum of 3 quarters · filed 2020-02-24 | $131.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $62.00M derived: sum of 2 quarters · filed 2020-02-24 | $115.00M derived: sum of 3 quarters · filed 2020-02-24 | $135.00M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $50.00M 10-Q · filed 2018-11-01 | $103.00M derived: sum of 2 quarters · filed 2018-11-01 | $123.00M 10-Q · filed 2018-11-01 | -$2.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $53.00M 10-Q · filed 2018-11-01 | $73.00M 10-Q · filed 2018-08-02 | -$52.00M derived: sum of 3 quarters · filed 2019-02-22 | -$82.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $20.00M 10-Q · filed 2018-11-01 | -$105.00M derived: sum of 2 quarters · filed 2019-02-22 | -$135.00M derived: sum of 3 quarters · filed 2019-02-22 | -$176.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$155.00M derived: sum of 2 quarters · filed 2019-02-22 | -$196.00M derived: sum of 3 quarters · filed 2019-02-22 | -$148.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$30.00M 10-Q · filed 2017-11-02 | -$71.00M derived: sum of 2 quarters · filed 2017-11-02 | -$23.00M 10-Q · filed 2017-11-02 | -$59.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$41.00M 10-Q · filed 2017-08-03 | $7.00M 10-Q · filed 2017-08-03 | -$29.00M derived: sum of 3 quarters · filed 2018-02-22 | -$37.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $48.00M 10-Q · filed 2017-05-04 | $12.00M derived: sum of 2 quarters · filed 2018-02-22 | $4.00M derived: sum of 3 quarters · filed 2018-02-22 | $39.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$44.00M derived: sum of 2 quarters · filed 2018-02-22 | -$9.00M derived: sum of 3 quarters · filed 2018-02-22 | -$90.00M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$8.00M 10-Q · filed 2016-11-03 | -$7.80M 10-Q · filed 2015-11-09 | $27.00M derived: sum of 2 quarters · filed 2016-11-03 | -$54.00M 10-Q · filed 2016-11-03 | -$53.80M 10-Q · filed 2015-11-09 | -$140.20M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $35.00M 10-Q · filed 2016-08-04 | $34.50M 10-Q · filed 2015-08-06 | -$45.00M 10-Q · filed 2016-08-04 | -$46.00M 10-Q · filed 2015-08-06 | -$132.20M derived: sum of 3 quarters · filed 2017-02-23 | -$182.20M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$80.00M 10-Q · filed 2016-05-05 | -$80.50M 10-Q · filed 2015-05-07 | -$167.20M derived: sum of 2 quarters · filed 2017-02-23 | -$217.20M derived: sum of 3 quarters · filed 2017-02-23 | -$187.60M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$87.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$137.20M derived: sum of 2 quarters · filed 2017-02-23 | -$107.60M derived: sum of 3 quarters · filed 2017-02-23 | -$117.00M 10-K · filed 2017-02-23 | -$117.20M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$50.00M 10-Q · filed 2015-11-09 | -$20.40M derived: sum of 2 quarters · filed 2015-11-09 | -$29.80M 10-Q · filed 2015-11-09 | $200.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $29.60M 10-Q · filed 2015-08-06 | $20.20M 10-Q · filed 2015-08-06 | $50.20M derived: sum of 3 quarters · filed 2016-02-25 | $92.90M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$9.40M 10-Q · filed 2015-05-07 | $20.60M derived: sum of 2 quarters · filed 2016-02-25 | $63.30M derived: sum of 3 quarters · filed 2016-02-25 | $58.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $72.70M derived: sum of 2 quarters · filed 2016-02-25 | $67.40M derived: sum of 3 quarters · filed 2016-02-25 | $6.30M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $42.70M 10-Q · filed 2014-11-06 | $37.40M derived: sum of 2 quarters · filed 2014-11-06 | -$23.70M 10-Q · filed 2014-11-06 | -$35.70M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2013-06-30 | -$5.30M 10-Q · filed 2014-08-07 | -$66.40M 10-Q · filed 2014-08-07 | -$78.40M derived: sum of 3 quarters · filed 2015-12-16 | -$40.20M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2013-03-31 | -$61.10M 10-Q · filed 2014-05-08 | -$73.10M derived: sum of 2 quarters · filed 2015-12-16 | -$34.90M derived: sum of 3 quarters · filed 2015-12-16 | -$38.50M derived: sum of 4 quarters · filed 2015-12-16 | ||||
| 2012-12-31 | -$12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-16 | $26.20M derived: sum of 2 quarters · filed 2015-12-16 | $22.60M derived: sum of 3 quarters · filed 2015-12-16 | $50.40M 8-K · filed 2015-12-16 | ||||
| 2012-09-30 | $38.20M 10-Q · filed 2013-11-05 | $34.60M derived: sum of 2 quarters · filed 2013-11-05 | $62.40M 10-Q · filed 2013-11-05 | $31.20M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$3.60M 10-Q · filed 2013-08-07 | $24.20M 10-Q · filed 2013-08-07 | -$7.00M derived: sum of 3 quarters · filed 2014-02-27 | -$54.40M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $27.80M 10-Q · filed 2013-05-09 | -$3.40M derived: sum of 2 quarters · filed 2014-02-27 | -$50.80M derived: sum of 3 quarters · filed 2014-02-27 | -$46.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$31.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$78.60M derived: sum of 2 quarters · filed 2014-02-27 | -$73.80M derived: sum of 3 quarters · filed 2014-02-27 | -$46.60M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$47.40M 10-Q · filed 2012-11-06 | -$42.60M derived: sum of 2 quarters · filed 2012-11-06 | -$15.40M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $4.80M 10-Q · filed 2012-08-07 | $32.00M 10-Q · filed 2012-08-07 | ||||||
| 2010-12-31 | -$8.70M 10-K · filed 2013-02-27 |
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