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CF Industries Holdings (CF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Industries Holdings (CF) over the last 17 years, with Q3 2025 value amounting to $51.0 million.

  • Industries Holdings' Deferred Taxes rose 500000.0% to $51.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$33.0 million, marking a year-over-year decrease of 13882.35%. This contributed to the annual value of -$115.0 million for FY2024, which is 24197.53% down from last year.
  • Per Industries Holdings' latest filing, its Deferred Taxes stood at $51.0 million for Q3 2025, which was up 500000.0% from -$12.0 million recorded in Q2 2025.
  • Industries Holdings' Deferred Taxes' 5-year high stood at $154.0 million during Q4 2023, with a 5-year trough of -$171.0 million in Q4 2021.
  • Its 5-year average for Deferred Taxes is -$17.1 million, with a median of -$12.0 million in 2021.
  • Per our database at Business Quant, Industries Holdings' Deferred Taxes tumbled by 145000.0% in 2023 and then skyrocketed by 500000.0% in 2025.
  • Over the past 5 years, Industries Holdings' Deferred Taxes (Quarter) stood at -$171.0 million in 2021, then surged by 41.52% to -$100.0 million in 2022, then soared by 254.0% to $154.0 million in 2023, then crashed by 129.87% to -$46.0 million in 2024, then soared by 210.87% to $51.0 million in 2025.
  • Its last three reported values are $51.0 million in Q3 2025, -$12.0 million for Q2 2025, and -$26.0 million during Q1 2025.