CF INDUSTRIES HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
CF INDUSTRIES HOLDINGS, INC. (CF) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $9.00 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2025-11-06
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2024-09-30 was $9.00M, a 0.00% change year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2023-09-30 was $9.00M, a 0.00% change year-over-year.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2022-09-30 was $9.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2023 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2022 was $0.00.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2021 was -$38.00M.
- CF INDUSTRIES HOLDINGS, INC. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|---|
| 2024-09-30 | $9.00M 10-Q · filed 2025-11-06 | |
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2023-09-30 | $9.00M 10-Q · filed 2024-10-31 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2022-09-30 | $9.00M 10-Q · filed 2023-11-02 | |
| 2021-12-31 | -$38.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $17.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-25 | |
| 2013-12-31 | -$50.10M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $0.00 8-K · filed 2015-12-16 |
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