CF Industries Holdings (CF) Tax Provisions (2009 - 2026)
CF Industries Holdings (CF) posted quarterly Tax Provisions of $168.0 million for Q1 2026, up 95.35% year-over-year from $86.0 million in Q1 2025, and up 57.01% quarter-over-quarter from $107.0 million in Q4 2025.
CF Industries Holdings (CF) Tax Provisions (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Tax Provisions for 18 consecutive years, with $168.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 95.35% year-over-year to $168.0 million; the TTM figure through Mar 2026 stood at $523.0 million (up 69.26% YoY), while the FY2025 annual figure was $441.0 million, up 54.74% from the prior year.
- Tax Provisions grew to $168.0 million in Q1 2026 per CF's latest filing, from $107.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $401.0 million in Q1 2022 and bottomed at $23.0 million in Q3 2023.
- Historically, Tax Provisions has averaged $144.8 million across 5 years, with a median of $123.0 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 2127.78% — and 2023, when it sank 85.16%.
- CF Industries Holdings' 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 jumped by 160.98% to $107.0 million in 2025, then jumped by 57.01% to $168.0 million in 2026.
- Business Quant data shows CF's Tax Provisions at $168.0 million in Q1 2026, $107.0 million in Q4 2025, and $105.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -1.50 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | 57,000.00 |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 6,506.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |