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