CF INDUSTRIES HOLDINGS, INC. Tax Adjustments, Settlements, and Unusual Provisions
CF INDUSTRIES HOLDINGS, INC. (CF) reported Tax Adjustments, Settlements, and Unusual Provisions of $37.00 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-11-06
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was $37.00M.
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2017-06-30 was $7.00M.
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2021 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2020 was -$24.00M.
- CF INDUSTRIES HOLDINGS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2019 was -$10.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|
| 2024-09-30 | $37.00M 10-Q · filed 2025-11-06 | -$37.00M 10-Q · filed 2024-10-31 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | ||
| 2020-12-31 | -$24.00M 10-K · filed 2023-02-23 | ||
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | ||
| 2017-06-30 | $7.00M 10-K · filed 2020-02-24 |
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