CF INDUSTRIES HOLDINGS, INC. Share-based Payment Arrangement, Expense, Tax Benefit
CF INDUSTRIES HOLDINGS, INC. (CF) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2013-03-31 was $1.10M, a 10.00% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-12-31 was $1.00M, a 0.00% change year-over-year.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-09-30 was $1.10M, a 10.00% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2012-06-30 was $1.00M, a 25.00% increase year-over-year.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.00M, a 50.00% decline from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $8.00M, a 11.11% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $9.00M, a 0.00% change from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.00M, a 28.57% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $9.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $7.00M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $6.00M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | $6.00M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $4.00M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $7.00M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $6.00M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $6.00M 10-K · filed 2017-02-23 | $6.10M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | $4.60M 10-K · filed 2016-02-25 | ||||
| 2013-03-31 | $1.10M 10-Q · filed 2013-05-09 | $2.10M derived: sum of 2 quarters · filed 2015-12-16 | $3.20M derived: sum of 3 quarters · filed 2015-12-16 | $4.20M derived: sum of 4 quarters · filed 2015-12-16 | |
| 2012-12-31 | $1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-12-16 | $2.10M derived: sum of 2 quarters · filed 2015-12-16 | $3.10M derived: sum of 3 quarters · filed 2015-12-16 | $4.00M 8-K · filed 2015-12-16 | |
| 2012-09-30 | $1.10M 10-Q · filed 2012-11-06 | $2.10M derived: sum of 2 quarters · filed 2012-11-06 | $3.00M 10-Q · filed 2012-11-06 | $4.10M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-07 | $1.90M 10-Q · filed 2012-08-07 | $3.00M derived: sum of 3 quarters · filed 2014-02-27 | $4.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-09 | $2.00M derived: sum of 2 quarters · filed 2014-02-27 | $3.00M derived: sum of 3 quarters · filed 2014-02-27 | $3.80M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $2.00M derived: sum of 2 quarters · filed 2014-02-27 | $2.80M derived: sum of 3 quarters · filed 2014-02-27 | $3.70M 10-K · filed 2014-02-27 | |
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-06 | $1.80M derived: sum of 2 quarters · filed 2012-11-06 | $2.70M 10-Q · filed 2012-11-06 | $3.50M derived: sum of 4 quarters · filed 2012-11-06 | |
| 2011-06-30 | $800.00K 10-Q · filed 2012-08-07 | $1.70M 10-Q · filed 2012-08-07 | $2.50M derived: sum of 3 quarters · filed 2012-08-07 | $3.20M derived: sum of 4 quarters · filed 2012-08-07 | |
| 2011-03-31 | $900.00K 10-Q · filed 2012-05-04 | $1.70M derived: sum of 2 quarters · filed 2012-05-04 | $2.40M derived: sum of 3 quarters · filed 2012-05-04 | $3.10M derived: sum of 4 quarters · filed 2012-05-04 | |
| 2010-12-31 | $800.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-27 | $1.50M derived: sum of 2 quarters · filed 2012-02-27 | $2.20M derived: sum of 3 quarters · filed 2012-02-27 | $2.90M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $700.00K 10-Q/A · filed 2011-11-07 | $1.40M derived: sum of 2 quarters · filed 2011-11-07 | $2.10M 10-Q/A · filed 2011-11-07 | ||
| 2010-06-30 | $700.00K 10-Q · filed 2011-08-05 | $1.40M 10-Q · filed 2011-08-05 | |||
| 2009-12-31 | $2.40M 10-K · filed 2012-02-27 |
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