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

CF Industries Holdings (CF) has disclosed Deferred Taxes for 17 consecutive years, with -$7.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 84.78% to -$7.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.0 million, a 105.22% increase, with the full-year FY2025 number at $6.0 million, up 105.22% from a year prior.
  • Deferred Taxes was -$7.0 million for Q4 2025 at CF Industries Holdings, down from $51.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $154.0 million in Q4 2023 to a low of -$171.0 million in Q4 2021.
  • A 5-year average of -$16.6 million and a median of -$12.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1450.0% in 2023, then surged 5000.0% in 2025.
  • CF Industries Holdings' Deferred Taxes stood at -$171.0 million in 2021, then surged by 41.52% to -$100.0 million in 2022, then skyrocketed by 254.0% to $154.0 million in 2023, then plummeted by 129.87% to -$46.0 million in 2024, then soared by 84.78% to -$7.0 million in 2025.
  • Per Business Quant, the three most recent readings for CF's Deferred Taxes are -$7.0 million (Q4 2025), $51.0 million (Q3 2025), and -$12.0 million (Q2 2025).