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| Date | Value |
|---|---|
| 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 |