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CF Industries Holdings (CF) Tax Provisions (2016 - 2025)

CF Industries Holdings (CF) has disclosed Tax Provisions for 17 consecutive years, with $107.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 160.98% to $107.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $441.0 million, a 54.74% increase, with the full-year FY2025 number at $441.0 million, up 54.74% from a year prior.
  • Tax Provisions was $107.0 million for Q4 2025 at CF Industries Holdings, up from $105.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $401.0 million in Q1 2022 to a low of -$46.0 million in Q3 2021.
  • A 5-year average of $128.8 million and a median of $106.0 million in 2025 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 11400.0% in 2021; the steepest drop was 253.85% in 2021.
  • CF Industries Holdings' Tax Provisions stood at $226.0 million in 2021, then grew by 8.41% to $245.0 million in 2022, then crashed by 65.71% to $84.0 million in 2023, then tumbled by 51.19% to $41.0 million in 2024, then skyrocketed by 160.98% to $107.0 million in 2025.
  • Per Business Quant, the three most recent readings for CF's Tax Provisions are $107.0 million (Q4 2025), $105.0 million (Q3 2025), and $143.0 million (Q2 2025).