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

CF Industries Holdings (CF) has reported Tax Provisions for 18 consecutive years, with $224.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 56.64% year-over-year to $224.0 million in Q2 2026; TTM through Jun 2026 was $604.0 million, a 83.59% increase from a year earlier, with the FY2025 full-year figure at $441.0 million, up 54.74% from the prior year.
• Tax Provisions was $224.0 million for Q2 2026 at CF Industries Holdings, up from $168.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $401.0 million in Q1 2022 and troughed at $23.0 million in Q3 2023.
• A 5-year average of $149.2 million and a median of $128.5 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 2127.78% in 2022 and slumped 85.16% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $245.0 million in 2022, then slumped by 65.71% to $84.0 million in 2023, then slumped by 51.19% to $41.0 million in 2024, then surged by 160.98% to $107.0 million in 2025, then surged by 109.35% to $224.0 million in 2026.
• The last three Tax Provisions figures came in at $224.0 million (Q2 2026), $168.0 million (Q1 2026), and $107.0 million (Q4 2025), per Business Quant data.