CF Industries Holdings (CF) Deferred Taxes (2009 - 2026)
CF Industries Holdings (CF) reported 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 18 years of Deferred Taxes data on file, last reported at -$12.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$12.0 million, up 53.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $20.0 million (up 115.38% YoY), and the FY2025 annual result was $6.0 million, up 105.22% from the prior year.
- Deferred Taxes retreated to -$12.0 million in Q1 2026 per CF's latest filing, from -$7.0 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 -$8.6 million and a median of -$12.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1450.0% in 2023, then surged 5000.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$100.0 million in 2022, then soared by 254.0% to $154.0 million in 2023, then plunged by 129.87% to -$46.0 million in 2024, then surged by 84.78% to -$7.0 million in 2025, then plunged 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 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -19.00 Mn |