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

CF Industries Holdings (CF) has 18 years of Tax Provisions data on file, last reported at $168.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $168.0 million, up 95.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $523.0 million (up 69.26% YoY), and the FY2025 annual result was $441.0 million, up 54.74% from the prior year.
• Tax Provisions climbed to $168.0 million in Q1 2026 per CF's latest filing, from $107.0 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 $144.8 million and a median of $123.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 2127.78% in 2022, then sank 85.16% in 2023.
• A 5-year view of Tax Provisions shows it stood at $245.0 million in 2022, then sank by 65.71% to $84.0 million in 2023, then sank by 51.19% to $41.0 million in 2024, then soared by 160.98% to $107.0 million in 2025, then soared 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.