KPIs & Operating Metrics(New)
Growth Metrics

CF Industries Holdings (CF) Tax Provisions (2016 - 2026)

CF Industries Holdings has reported Tax Provisions over the past 17 years, most recently at $107.0 million for Q4 2025.

  • Quarterly Tax Provisions rose 160.98% to $107.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $441.0 million through Dec 2025, up 54.74% year-over-year, with the annual reading at $441.0 million for FY2025, 54.74% up from the prior year.
  • Tax Provisions was $107.0 million for Q4 2025 at CF Industries Holdings, up from $105.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $401.0 million in Q1 2022 and troughed at -$46.0 million in Q3 2021.
  • The 5-year median for Tax Provisions is $106.0 million (2025), against an average of $128.8 million.
  • The largest YoY upside for Tax Provisions was 11400.0% in 2021 against a maximum downside of 253.85% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $226.0 million in 2021, then rose by 8.41% to $245.0 million in 2022, then tumbled by 65.71% to $84.0 million in 2023, then plummeted by 51.19% to $41.0 million in 2024, then soared 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).