CF Industries Holdings (CF) Current Taxes (2009 - 2026)
CF Industries Holdings (CF) reported 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 18 years of Current Taxes data on file, last reported at $90.0 million in Q1 2026.
- Current Taxes for Q1 2026 came in at $90.0 million, up 4400.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $90.0 million (up 4400.0% YoY), and the FY2024 annual result was $2.0 million, down 83.33% from the prior year.
- Current Taxes advanced to $90.0 million in Q1 2026 per CF's latest filing, from $1.0 million in the prior quarter.
- Over five years, Current Taxes peaked at $408.0 million in Q1 2022 and troughed at $1.0 million in Q3 2025.
- A 5-year average of $53.1 million and a median of $15.0 million in 2023 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2022 and 2023: Current Taxes jumped 8060.0% in 2022, then plunged 97.55% in 2023.
- A 5-year view of Current Taxes shows it stood at $3.0 million in 2022, then soared by 300.0% to $12.0 million in 2023, then tumbled by 83.33% to $2.0 million in 2024, then sank by 50.0% to $1.0 million in 2025, then jumped 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 | 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 | 155.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | 90.00 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 | 26.60 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 | 1.51 Mn |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | 4.80 Mn |
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 |