CF Industries Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $410M -$748M -64.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $1.16B +$875M +309% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $283M +$252M +813% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $31M -$95M -75.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $126M +$7M +5.88% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $119M +$694M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$575M -$507M -746% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$68M -$464M -117% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $396M -$377M -48.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $773M +$86.5M +12.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $687M -$278M -28.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $964M +$37.7M +4.07% Jan 1, 2012 Dec 31, 2012 8-K 2015-12-16
2011 $927M +$653M +239% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-27
2010 $274M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.