CF INDUSTRIES HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CF INDUSTRIES HOLDINGS, INC. (CF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $8.00M, a 700.00% increase from fiscal 2024.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.00M, a 80.00% decline from fiscal 2023.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.00M.
- CF INDUSTRIES HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-23 | $2.40M 10-K · filed 2016-02-25 |
| 2014-12-31 | $22.30M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $9.60M 8-K · filed 2015-12-16 | |
| 2012-12-31 | $17.30M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $400.00K 10-K · filed 2012-02-27 | |
| 2010-12-31 | $5.00M 10-K · filed 2012-02-27 |
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