CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$1.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was -$1.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-25 |
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