CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of -$72.00 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was -$72.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was -$54.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was -$66.00M, a 153.23% decline from fiscal 2022.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $124.00M, a 72.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$72.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$54.00M 10-K · filed 2026-02-25 | $54.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$66.00M 10-K · filed 2026-02-25 | $66.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $124.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $72.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $24.00M 10-K · filed 2023-02-23 | -$24.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $32.00M 10-K · filed 2022-02-24 | -$32.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | -$29.00M 10-K · filed 2021-02-24 | $29.00M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$32.00M 10-K · filed 2020-02-24 | $32.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $42.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $12.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $16.00M 10-K · filed 2017-02-23 | $16.30M 10-K · filed 2015-02-26 |
| 2013-12-31 | $23.90M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $26.20M 8-K · filed 2015-12-16 | |
| 2011-12-31 | $77.60M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $32.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $29.00M 10-K · filed 2012-02-27 |
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