CF Industries Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CF Industries Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • CF Industries Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $222M, a 22.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $222M +$41M +22.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $181M +$154M +570% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $329M Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $351M Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $349M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $27M -$54M -66.7% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $81M -$23M -22.1% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $104M -$22M -17.5% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $126M +$4M +3.28% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $122M -$12M -8.96% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $134M -$21M -13.5% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $155M +$19M +14% Dec 31, 2015 10-K 2018-02-22
Q3 2015 $135M Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $136M Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $136M Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $136M +$32.3M +31.1% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $104M -$50.7M -32.8% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $154M +$17.3M +12.6% Dec 31, 2012 8-K 2015-12-16
Q3 2012 $114M -$4.4M -3.7% Sep 30, 2012 10-Q 2012-11-06
Q4 2011 $137M +$25.6M +23% Dec 31, 2011 10-K 2014-02-27
Q3 2011 $119M Sep 30, 2011 10-Q/A 2011-11-07
Q2 2011 $120M Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $112M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.