CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.30%, a 50.00% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.20%, a 71.43% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-25 |
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