CF Industries Holdings (CF) Tax Provisions (2009 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();