Unrecognized Tax Benefits of CF Industries Holdings, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CF Industries Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CF Industries Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $288,000,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CF Industries Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $288,000,000 +$58,000,000 +25% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $230,000,000 +$8,000,000 +3.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $222,000,000 +$41,000,000 +23% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $181,000,000 +$154,000,000 +570% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $329,000,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $351,000,000 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $349,000,000 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $27,000,000 -$54,000,000 -67% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $81,000,000 -$23,000,000 -22% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $104,000,000 -$22,000,000 -17% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $126,000,000 +$4,000,000 +3.3% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $122,000,000 -$12,000,000 -9% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $134,000,000 -$21,000,000 -14% 31 Dec 2016 10-K 22 Feb 2019 2018 Q4
Q4 2015 $155,000,000 +$19,000,000 +14% 31 Dec 2015 10-K 22 Feb 2018 2017 Q4
Q3 2015 $134,800,000 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $135,500,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $135,800,000 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $136,000,000 +$32,300,000 +31% 31 Dec 2014 10-K 23 Feb 2017 2016 Q4
Q4 2013 $103,700,000 -$50,700,000 -33% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $154,400,000 +$17,300,000 +13% 31 Dec 2012 8-K 16 Dec 2015
Q3 2012 $114,400,000 -$4,400,000 -3.7% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q4 2011 $137,100,000 +$25,600,000 +23% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $118,800,000 30 Sep 2011 10-Q/A 07 Nov 2011 2011 Q3
Q2 2011 $120,200,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $111,500,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.