CF Industries Holdings (CF) Change in Taxes (2009 - 2026)

CF Industries Holdings (CF) reported Change in Taxes of $144.0 million for Q1 2026, up 61.8% year-over-year from $89.0 million in Q1 2025, and up 657.89% quarter-over-quarter from $19.0 million in Q4 2025.

CF Industries Holdings (CF) Change in Taxes (2009 - 2026) Analysis & Trends

CF Industries Holdings (CF) has 18 years of Change in Taxes data on file, last reported at $144.0 million in Q1 2026.

  • Change in Taxes for Q1 2026 came in at $144.0 million, up 61.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $93.0 million (up 220.69% YoY), and the FY2025 annual result was $38.0 million, up 3700.0% from the prior year.
  • Change in Taxes grew to $144.0 million in Q1 2026 per CF's latest filing, from $19.0 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $387.0 million in Q1 2022 and troughed at -$375.0 million in Q2 2022.
  • A 5-year average of -$5.2 million and a median of $2.0 million in 2024 frame the typical range for Change in Taxes.
  • On a YoY basis, Change in Taxes climbed as much as 396.15% in 2022 and fell as far as 380.77% in 2022.
  • A 5-year view of Change in Taxes shows it stood at -$59.0 million in 2022, then slumped by 71.19% to -$101.0 million in 2023, then soared by 78.22% to -$22.0 million in 2024, then surged by 186.36% to $19.0 million in 2025, then jumped by 657.89% to $144.0 million in 2026.
  • Business Quant data shows CF's Change in Taxes at $144.0 million in Q1 2026, $19.0 million in Q4 2025, and -$76.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn -
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn -
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn 144.00 Mn
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn -
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn -
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn -29.60 Mn
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn -
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn -
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn 385,000.00
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 Mn 4.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 144.00 Mn
Mar 31, 2026 144.00 Mn
Dec 31, 2025 19.00 Mn
Dec 31, 2025 19.00 Mn
Sep 30, 2025 -76.00 Mn
Sep 30, 2025 -76.00 Mn
Jun 30, 2025 6.00 Mn
Jun 30, 2025 6.00 Mn
Mar 31, 2025 89.00 Mn
Mar 31, 2025 89.00 Mn
Dec 31, 2024 -22.00 Mn
Dec 31, 2024 -22.00 Mn
Sep 30, 2024 -40.00 Mn
Sep 30, 2024 -40.00 Mn
Jun 30, 2024 2.00 Mn
Jun 30, 2024 2.00 Mn
Mar 31, 2024 61.00 Mn
Mar 31, 2024 61.00 Mn
Dec 31, 2023 -101.00 Mn
Dec 31, 2023 -101.00 Mn