CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.90%.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.90%.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-25 |
| 2024-12-31 | -0.90% 10-K · filed 2026-02-25 |
| 2023-12-31 | -0.50% 10-K · filed 2026-02-25 |
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