CF Industries Holdings (CF) Non-Current Deferred Tax Liability (2009 - 2026)

CF Industries Holdings (CF) reported Non-Current Deferred Tax Liability of $855.0 million for Q1 2026, up 1.18% year-over-year from $845.0 million in Q1 2025, and down 1.61% quarter-over-quarter from $869.0 million in Q4 2025.

CF Industries Holdings (CF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

CF Industries Holdings (CF) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $855.0 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $855.0 million, up 1.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $855.0 million (up 1.18% YoY), and the FY2025 annual result was $869.0 million, down 16.36% from the prior year.
  • Non-Current Deferred Tax Liability declined to $855.0 million in Q1 2026 per CF's latest filing, from $869.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.0 billion in Q4 2024 and troughed at $839.0 million in Q2 2025.
  • A 5-year average of $936.3 million and a median of $927.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability retreated 21.73% in 2022, then gained 5.57% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $958.0 million in 2022, then rose by 4.28% to $999.0 million in 2023, then climbed by 4.0% to $1.0 billion in 2024, then fell by 16.36% to $869.0 million in 2025, then decreased by 1.61% to $855.0 million in 2026.
  • Business Quant data shows CF's Non-Current Deferred Tax Liability at $855.0 million in Q1 2026, $869.0 million in Q4 2025, and $887.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn
6 Fmc 1.46 Bn 1.10 Bn 246.60 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
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 855.00 Mn
Mar 31, 2026 855.00 Mn
Dec 31, 2025 869.00 Mn
Dec 31, 2025 869.00 Mn
Sep 30, 2025 887.00 Mn
Sep 30, 2025 887.00 Mn
Jun 30, 2025 839.00 Mn
Jun 30, 2025 839.00 Mn
Mar 31, 2025 845.00 Mn
Mar 31, 2025 845.00 Mn
Dec 31, 2024 1.04 Bn
Dec 31, 2024 1.04 Bn
Sep 30, 2024 927.00 Mn
Sep 30, 2024 927.00 Mn
Jun 30, 2024 926.00 Mn
Jun 30, 2024 926.00 Mn
Mar 31, 2024 985.00 Mn
Mar 31, 2024 985.00 Mn
Dec 31, 2023 999.00 Mn
Dec 31, 2023 999.00 Mn