CF Industries Holdings CF
NYSE CF
$117.91 -0.60 (-0.51%)
As of: Oct 20, 2026 · 3:59 PM EDT

CF Industries Holdings (CF) Tax Provisions (2009 - 2026)

Updated

CF Industries Holdings (CF) posted Tax Provisions of $224 million for Q2 2026, up 56.6% from $143 million a year earlier and up 33.3% from the prior quarter.

Analysis

CF Industries Holdings (CF) Tax Provisions (2009 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Tax Provisions at CF Industries Holdings was $604 million, up 83.6% year-over-year; for FY2025, it came in at $441 million, up 54.7% from FY2024.

  • Annual Tax Provisions shows a five-year compound annual growth rate of 70.1% (FY2020 to FY2025).
  • In prior years, CF Industries Holdings' Tax Provisions was $285 million in FY2024 (-30.5%), $410 million in FY2023 (-64.6%), $1.16 billion in FY2022 (+309.2%) and $283 million in FY2021 (+812.9%).
  • The Q2 2026 figure stands as the highest quarterly Tax Provisions since Q4 2022.
  • On a year-over-year basis, Tax Provisions has increased in each of the last six quarters, with growth averaging 68.9% over the last eight quarters.
  • The strongest year-over-year quarter for Tax Provisions in the past five years was Q2 2022, with growth of 320.0%; the weakest was Q3 2023, with a decline of 85.2%.
  • According to Business Quant data, Tax Provisions for the three prior quarters was $168 million (Q1 2026), $107 million (Q4 2025) and $105 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 232.08 Bn 213.65 Bn 4.43 Bn 610.00 Mn
2 Corning 113.97 Bn 106.54 Bn 1.63 Bn 40.00 Mn
3 Sherwin Williams 81.98 Bn 81.03 Bn 3.34 Bn 268.90 Mn
4 Air Products & Chemicals 67.40 Bn 62.58 Bn 1.04 Bn -515.40 Mn
5 LyondellBasell Industries 41.35 Bn 30.86 Bn 2.04 Bn 236.00 Mn
6 Nutrien 33.62 Bn 30.45 Bn 3.25 Bn 382.00 Mn
7 Ati 24.94 Bn 22.97 Bn 309.80 Mn 38.60 Mn
8 Qnity Electronics 24.80 Bn 21.94 Bn 666.00 Mn 63.00 Mn
9 Ppg Industries 24.22 Bn 16.88 Bn 1.81 Bn 127.00 Mn
10 CF Industries Holdings 18.10 Bn 9.75 Bn 1.15 Bn 224.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 224.00 Mn
Mar 31, 2026 168.00 Mn
Dec 31, 2025 107.00 Mn
Sep 30, 2025 105.00 Mn
Jun 30, 2025 143.00 Mn
Mar 31, 2025 86.00 Mn
Dec 31, 2024 41.00 Mn
Sep 30, 2024 59.00 Mn
Jun 30, 2024 123.00 Mn
Mar 31, 2024 62.00 Mn
Dec 31, 2023 84.00 Mn
Sep 30, 2023 23.00 Mn
Jun 30, 2023 134.00 Mn
Mar 31, 2023 169.00 Mn
Dec 31, 2022 245.00 Mn
Sep 30, 2022 155.00 Mn
Jun 30, 2022 357.00 Mn
Mar 31, 2022 401.00 Mn
Dec 31, 2021 226.00 Mn
Sep 30, 2021 -46.00 Mn
API Access

CF Industries Holdings Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=CF&period=max&api_key=YOUR_API_KEY