CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.00M, a 81.25% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-25 |
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