CF Industries Holdings (CF) Change in Taxes (2009 - 2026)
CF Industries Holdings (CF) posted quarterly 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 reported Change in Taxes for 18 consecutive years, with $144.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Taxes rose 61.8% year-over-year to $144.0 million; the TTM figure through Mar 2026 stood at $93.0 million (up 220.69% YoY), while the FY2025 annual figure was $38.0 million, up 3700.0% from the prior year.
- Change in Taxes improved to $144.0 million in Q1 2026 per CF's latest filing, from $19.0 million in the prior quarter.
- Across five years, Change in Taxes topped out at $387.0 million in Q1 2022 and bottomed at -$375.0 million in Q2 2022.
- Historically, Change in Taxes has averaged -$5.2 million across 5 years, with a median of $2.0 million in 2024.
- On a YoY basis, Change in Taxes climbed as much as 396.15% in 2022 and fell as far as 380.77% in 2022.
- CF Industries Holdings' Change in Taxes stood at -$59.0 million in 2022, then tumbled by 71.19% to -$101.0 million in 2023, then jumped by 78.22% to -$22.0 million in 2024, then soared by 186.36% to $19.0 million in 2025, then surged 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 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn | - |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn | 87.00 Mn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn | -167.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn | - |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | - |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn | 15.30 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn | - |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn | 2.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -167.00 Mn |
| Jun 30, 2026 | -167.00 Mn |
| 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 |