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| Date | Value |
|---|---|
| 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 |