CF Industries Holdings (CF) Current Taxes (2009 - 2026)
CF Industries Holdings (CF) posted quarterly Current Taxes of $90.0 million for Q1 2026, up 4400.0% year-over-year from $2.0 million in Q1 2025, and up 8900.0% quarter-over-quarter from $1.0 million in Q3 2025.
CF Industries Holdings (CF) Current Taxes (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Current Taxes for 18 consecutive years, with $90.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes rose 4400.0% year-over-year to $90.0 million; the TTM figure through Mar 2026 stood at $90.0 million (up 4400.0% YoY), while the FY2024 annual figure was $2.0 million, down 83.33% from the prior year.
- Current Taxes rose to $90.0 million in Q1 2026 per CF's latest filing, from $1.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $408.0 million in Q1 2022 and bottomed at $1.0 million in Q3 2025.
- Historically, Current Taxes has averaged $53.1 million across 5 years, with a median of $15.0 million in 2023.
- Annual changes were most pronounced in 2022 — Current Taxes jumped 8060.0% — and 2023, when it plunged 97.55%.
- CF Industries Holdings' Current Taxes stood at $3.0 million in 2022, then jumped by 300.0% to $12.0 million in 2023, then plunged by 83.33% to $2.0 million in 2024, then slumped by 50.0% to $1.0 million in 2025, then surged by 8900.0% to $90.0 million in 2026.
- Business Quant data shows CF's Current Taxes at $90.0 million in Q1 2026, $1.0 million in Q3 2025, and $18.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 303.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | - |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | - |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | - |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | - |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | 43.10 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 90.00 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 18.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Sep 30, 2023 | 20.00 Mn |
| Jun 30, 2023 | 47.00 Mn |
| Mar 31, 2023 | 10.00 Mn |
| Dec 31, 2022 | 3.00 Mn |
| Sep 30, 2022 | 25.00 Mn |
| Jun 30, 2022 | 103.00 Mn |
| Mar 31, 2022 | 408.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Mar 31, 2021 | 5.00 Mn |
| Sep 30, 2020 | 3.00 Mn |
| Jun 30, 2020 | 109.00 Mn |
| Mar 31, 2020 | 19.00 Mn |