CF Industries Holdings (CF) Tax Rate (2009 - 2026)
CF Industries Holdings (CF) posted quarterly Tax Rate of 19.91% for Q1 2026, up 23.0% year-over-year from 16.18% in Q1 2025, and up 11.99% quarter-over-quarter from 17.77% in Q4 2025.
CF Industries Holdings (CF) Tax Rate (2009 - 2026) Analysis & Trends
CF Industries Holdings (CF) has reported Tax Rate for 18 consecutive years, with 19.91% the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Rate rose 23.0% year-over-year to 19.91%; the TTM figure through Mar 2026 stood at 19.77% (up 349.0% YoY), while the FY2025 annual figure was 19.7%, up 352.0% from the prior year.
- Tax Rate improved to 19.91% in Q1 2026 per CF's latest filing, from 17.77% in the prior quarter.
- Across five years, Tax Rate topped out at 27.66% in Q1 2022 and bottomed at 9.09% in Q3 2023.
- Historically, Tax Rate has averaged 18.85% across 5 years, with a median of 19.55% in 2024.
- Annual changes were most pronounced in 2022 — Tax Rate jumped 1833 bps — and 2023, when it slumped 1328 bps.
- CF Industries Holdings' Tax Rate stood at 19.54% in 2022, then fell by 2 bps to 19.18% in 2023, then sank by 51 bps to 9.47% in 2024, then jumped by 88 bps to 17.77% in 2025, then grew by 12 bps to 19.91% in 2026.
- Business Quant data shows CF's Tax Rate at 19.91% in Q1 2026, 17.77% in Q4 2025, and 18.58% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.00 Bn | 51.63 Bn | 3.66 Bn | 25.11% |
| 2 | Nutrien | 35.67 Bn | 34.75 Bn | 3.25 Bn | 21.50% |
| 3 | CF Industries Holdings | 19.92 Bn | 17.44 Bn | 1.15 Bn | 20.49% |
| 4 | Mosaic | 7.63 Bn | 7.33 Bn | 214.70 Mn | 11.23% |
| 5 | Icl | 7.41 Bn | 6.75 Bn | 664.00 Mn | 27.07% |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.53 Bn | 365.90 Mn | 33.25% |
| 7 | Fmc | 1.38 Bn | 900.34 Mn | 342.10 Mn | 0.77% |
| 8 | Cvr Partners | 1.32 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 517.38 Mn | 332.38 Mn | 16.65 Mn | 2.32% |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | -1.27% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.49% |
| Jun 30, 2026 | 20.49% |
| Jun 30, 2026 | 20.49% |
| Mar 31, 2026 | 19.91% |
| Mar 31, 2026 | 19.91% |
| Mar 31, 2026 | 19.91% |
| Dec 31, 2025 | 17.77% |
| Dec 31, 2025 | 17.77% |
| Dec 31, 2025 | 17.77% |
| Sep 30, 2025 | 18.58% |
| Sep 30, 2025 | 18.58% |
| Sep 30, 2025 | 18.58% |
| Jun 30, 2025 | 22.52% |
| Jun 30, 2025 | 22.52% |
| Jun 30, 2025 | 22.52% |
| Mar 31, 2025 | 19.68% |
| Mar 31, 2025 | 19.68% |
| Mar 31, 2025 | 19.68% |
| Dec 31, 2024 | 9.47% |
| Dec 31, 2024 | 9.47% |