CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $14.00 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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $14.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$5.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$13.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-25 | $6.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-25 | -$1.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$6.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $30.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-22 | -$17.50M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$40.00M 10-K · filed 2017-02-23 | -$40.30M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$46.90M 10-K · filed 2016-02-25 | -$11.50M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$50.10M 8-K · filed 2015-12-16 | -$43.30M 10-K · filed 2013-02-27 |
| 2011-12-31 | $5.80M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$19.60M 10-K · filed 2012-02-27 |
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