CF Industries Holdings (CF) Deferred Taxes (2009 - 2026)
CF Industries Holdings (CF) posted quarterly Deferred Taxes of -$12.0 million for Q1 2026, up 53.85% year-over-year from -$7.8 million in Q1 2025, and down 71.43% quarter-over-quarter from -$7.0 million in Q4 2025.
CF Industries Holdings (CF) Deferred Taxes (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Deferred Taxes for 18 consecutive years, with -$12.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 53.85% year-over-year to -$12.0 million; the TTM figure through Mar 2026 stood at $20.0 million (up 115.38% YoY), while the FY2025 annual figure was $6.0 million, up 105.22% from the prior year.
- Deferred Taxes declined to -$12.0 million in Q1 2026 per CF's latest filing, from -$7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $154.0 million in Q4 2023 and bottomed at -$100.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$8.6 million across 5 years, with a median of -$12.0 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1450.0% — and 2025, when it surged 5000.0%.
- CF Industries Holdings' Deferred Taxes stood at -$100.0 million in 2022, then jumped by 254.0% to $154.0 million in 2023, then sank by 129.87% to -$46.0 million in 2024, then soared by 84.78% to -$7.0 million in 2025, then sank by 71.43% to -$12.0 million in 2026.
- Business Quant data shows CF's Deferred Taxes at -$12.0 million in Q1 2026, -$7.0 million in Q4 2025, and $51.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -13.00 Mn |
| Mar 31, 2026 | -12.00 Mn |
| Dec 31, 2025 | -7.00 Mn |
| Sep 30, 2025 | 51.00 Mn |
| Jun 30, 2025 | -12.00 Mn |
| Mar 31, 2025 | -26.00 Mn |
| Dec 31, 2024 | -46.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | -59.00 Mn |
| Mar 31, 2024 | -11.00 Mn |
| Dec 31, 2023 | 154.00 Mn |
| Sep 30, 2023 | -20.00 Mn |
| Jun 30, 2023 | -27.00 Mn |
| Mar 31, 2023 | -26.00 Mn |
| Dec 31, 2022 | -100.00 Mn |
| Sep 30, 2022 | -7.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | -171.00 Mn |
| Sep 30, 2021 | 6.00 Mn |