CF INDUSTRIES HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CF INDUSTRIES HOLDINGS, INC. (CF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.00 million for the 3-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-23
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $9.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $7.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $7.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $86.80M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $9.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2020-12-31 | $9.00M 10-K · filed 2021-02-24 | $16.00M derived: sum of 2 quarters · filed 2021-02-24 | $23.00M derived: sum of 3 quarters · filed 2021-02-24 | $9.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $7.00M 10-Q · filed 2020-11-05 | $14.00M derived: sum of 2 quarters · filed 2020-11-05 | ||
| 2020-06-30 | $7.00M 10-Q · filed 2020-08-06 | |||
| 2013-12-31 | $86.70M 8-K · filed 2015-12-16 | |||
| 2013-03-31 | $86.80M 10-Q · filed 2013-11-05 | |||
| 2012-09-30 | $23.50M 10-Q · filed 2012-11-06 | |||
| 2011-09-30 | $200.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-07 | $4.40M 10-Q/A · filed 2011-11-07 | ||
| 2011-06-30 | $4.20M 10-Q · filed 2011-08-05 |
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