CF Industries Holdings CF
NYSE CF
$129.57 +3.87 (+3.08%)
As of: Aug 21, 2026 · 3:59 PM EDT

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

CF Industries Holdings (CF) posted quarterly 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 reported Non-Current Deferred Tax Liability for 18 consecutive years, with $855.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 1.18% year-over-year to $855.0 million; the TTM figure through Mar 2026 stood at $855.0 million (up 1.18% YoY), while the FY2025 annual figure was $869.0 million, down 16.36% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $855.0 million in Q1 2026 per CF's latest filing, from $869.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q4 2023 and bottomed at $839.0 million in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $946.6 million across 5 years, with a median of $927.0 million in 2024.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability gained 22.65% — and 2025, when it declined 16.36%.
  • CF Industries Holdings' Non-Current Deferred Tax Liability stood at $958.0 million in 2022, then rose by 22.65% to $1.2 billion in 2023, then dropped by 11.57% to $1.0 billion in 2024, then retreated by 16.36% to $869.0 million in 2025, then slipped 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 Corteva 54.71 Bn 52.34 Bn 3.66 Bn
2 Nutrien 36.21 Bn 35.29 Bn 3.25 Bn
3 CF Industries Holdings 20.07 Bn 17.59 Bn 1.15 Bn
4 Mosaic 7.82 Bn 7.52 Bn 214.70 Mn
5 Icl 7.51 Bn 6.84 Bn 664.00 Mn
6 Scotts Miracle-Gro 3.55 Bn 3.52 Bn 365.90 Mn
7 Fmc 1.39 Bn 913.50 Mn 342.10 Mn
8 Cvr Partners 1.33 Bn 1.19 Bn 93.22 Mn
9 Intrepid Potash 514.87 Mn 329.87 Mn 16.65 Mn
10 American Vanguard 67.18 Mn 23.28 Mn 34.71 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 841.00 Mn
Jun 30, 2026 841.00 Mn
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