CF Industries Holdings (CF) Deferred Taxes (2009 - 2026)

CF Industries Holdings (CF) has reported Deferred Taxes for 18 consecutive years, with -$13.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 8.33% year-over-year to -$13.0 million in Q2 2026; TTM through Jun 2026 was $19.0 million, a 122.89% increase from a year earlier, with the FY2025 full-year figure at $6.0 million, up 105.22% from the prior year.
• Deferred Taxes was -$13.0 million for Q2 2026 at CF Industries Holdings, down from -$12.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $154.0 million in Q4 2023 and troughed at -$100.0 million in Q4 2022.
• A 5-year average of -$8.9 million and a median of -$12.0 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 1450.0% in 2023 and jumped 5000.0% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$100.0 million in 2022, then surged by 254.0% to $154.0 million in 2023, then sank by 129.87% to -$46.0 million in 2024, then jumped by 84.78% to -$7.0 million in 2025, then sank by 85.71% to -$13.0 million in 2026.
• The last three Deferred Taxes figures came in at -$13.0 million (Q2 2026), -$12.0 million (Q1 2026), and -$7.0 million (Q4 2025), per Business Quant data.