CF Industries Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CF Industries Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • CF Industries Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $59M, a 157% increase year-over-year.
  • CF Industries Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $328M, a 42.6% decline year-over-year.
  • CF Industries Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $410M, a 64.6% decline from 2022.
  • CF Industries Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.16B, a 309% increase from 2021.
  • CF Industries Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $283M, a 813% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $328M $59M +$36M +157% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $292M $123M -$11M -8.21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $303M $62M -$107M -63.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $410M $84M -$161M -65.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $571M $23M -$132M -85.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $703M $134M -$223M -62.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $926M $169M -$232M -57.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $1.16B $245M +$19M +8.41% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $1.14B $155M +$201M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $938M $357M +$272M +320% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $666M $401M +$383M +2128% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $283M $226M +$228M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $55M -$46M -$33M -254% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $88M $85M +$52M +158% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $36M $18M +$5M +38.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $31M -$2M -$15M -115% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $46M -$13M -$32M -168% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $78M $33M -$69M -67.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $147M $13M +$21M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $126M $13M -$33M -71.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $159M $19M +$7M +58.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $152M $102M +$58M +132% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $94M -$8M -$25M -147% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $119M $46M +$566M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$447M $12M +$59M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$506M $44M +$39M +780% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$545M $17M +$30M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$575M -$520M -$473M -1006% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 -$102M -$47M +$84M +64.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$186M $5M -$90M -94.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$96M -$13M -$28M -187% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$68M -$47M -$110M -175% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $42M -$131M -$151M -755% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $193M $95M -$105M -52.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $298M $15M -$98M -86.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $396M $63M -$69.1M -52.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $465M $20M -$50.5M -71.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $516M $200M +$42.8M +27.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $473M $113M -$300M -72.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $773M $132M -$55.1M -29.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $828M $70.5M -$38.5M -35.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $867M $157M -$126M -44.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $992M $413M +$306M +285% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $687M $187M -$55M -22.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $742M $109M -$97M -47.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $839M $283M -$26.3M -8.51% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $865M $107M -$99.4M -48.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $964M $242M -$59.6M -19.7% Oct 1, 2012 Dec 31, 2012 8-K 2015-12-16
Q3 2012 $1.02B $206M +$21.1M +11.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $1B $309M +$28.2M +10% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $975M $207M +$48M +30.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $927M $302M +$133M +78.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $794M $185M +$166M +878% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $628M $281M +$191M +213% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $437M $159M +$163M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $274M $169M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $18.9M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-07
Q2 2010 $89.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$4.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.