CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $1.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-25 |
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 |