CF INDUSTRIES HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CF INDUSTRIES HOLDINGS, INC. (CF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $24.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-06
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $24.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was $37.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $58.00M, a 625.00% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $8.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $12.00M, a 42.86% decline from fiscal 2016.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $21.00M, a 10.53% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2026-06-30 | $24.00M 10-Q · filed 2026-08-06 | |
| 2025-12-31 | $58.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2017-12-31 | $12.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $19.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $32.10M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $37.00M 10-Q · filed 2014-11-06 | |
| 2013-12-31 | -$50.70M 8-K · filed 2015-12-16 |
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