CF INDUSTRIES HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CF INDUSTRIES HOLDINGS, INC. (CF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was $4.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $12.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $19.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-03-31 was $19.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $33.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $33.00M 10-K · filed 2025-02-20 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | ||||
| 2021-12-31 | $59.00M 10-K · filed 2024-02-22 | ||||
| 2021-06-30 | $19.00M 10-Q · filed 2021-08-09 | ||||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $16.00M derived: sum of 2 quarters · filed 2022-02-24 | $35.00M derived: sum of 3 quarters · filed 2022-02-24 | $23.00M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $12.00M 10-Q · filed 2020-11-05 | $31.00M derived: sum of 2 quarters · filed 2021-11-05 | $19.00M 10-Q · filed 2020-11-05 | ||
| 2020-06-30 | $19.00M 10-Q · filed 2021-11-05 | $12.00M 10-Q · filed 2020-08-06 | $19.00M 10-Q · filed 2020-08-06 | ||
| 2020-03-31 | $19.00M 10-Q · filed 2020-05-07 | ||||
| 2019-12-31 | $44.00M 10-K · filed 2021-02-24 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2019-02-22 | ||||
| 2016-12-31 | $16.00M 10-K · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | ||||
| 2014-12-31 | $0.00 8-K · filed 2015-12-16 | ||||
| 2013-12-31 | $84.00M 8-K · filed 2015-12-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| SCOTTS MIRACLE-GRO CO (SMG) | United States | $2.977B | 55.04 |
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |