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CF Industries Holdings (CF) Deferred Taxes (2016 - 2026)

CF Industries Holdings has reported Deferred Taxes over the past 17 years, most recently at -$7.0 million for Q4 2025.

  • Quarterly Deferred Taxes rose 84.78% to -$7.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.0 million through Dec 2025, up 105.22% year-over-year, with the annual reading at $6.0 million for FY2025, 105.22% up from the prior year.
  • Deferred Taxes was -$7.0 million for Q4 2025 at CF Industries Holdings, down from $51.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $154.0 million in Q4 2023 and troughed at -$171.0 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$12.0 million (2021), against an average of -$16.6 million.
  • Year-over-year, Deferred Taxes crashed 1450.0% in 2023 and then surged 5000.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$171.0 million in 2021, then skyrocketed 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 surged 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).