CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 0.00% change from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 0.60%, a 200.00% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-25 |
| 2015-12-31 | 0.60% 10-K · filed 2016-02-25 |
| 2014-12-31 | 0.20% 10-K · filed 2016-02-25 |
| 2013-12-31 | 0.50% 10-K · filed 2016-02-25 |
| 2012-12-31 | 0.00% 8-K · filed 2015-12-16 |
| 2011-12-31 | 0.10% 10-K · filed 2014-02-27 |
| 2010-12-31 | 0.30% 10-K · filed 2012-02-27 |
| 2009-12-31 | -0.10% 10-K · filed 2012-02-27 |
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