Current Liabilities
Accrued Income Taxes, Current
Year-over-year, this metric grew by 4400.0%, from $2.00M to $90.00M.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
19 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $24.00M | $408.00M | $103.00M | $25.00M | $3.00M | $10.00M | $47.00M | $20.00M | $12.00M | $0.00 | $0.00 | $3.00M | $2.00M | $2.00M | $18.00M | $1.00M | $0.00 | $90.00M |
| QoQ Change | — | >999% | >999% | -74.8% | -75.7% | -88.0% | +233.3% | +370.0% | -57.4% | -40.0% | -100.0% | — | — | -33.3% | +0.0% | +800.0% | -94.4% | -100.0% | — |
| YoY Change | — | — | — | — | >999% | -87.5% | -97.5% | -54.4% | -20.0% | +300.0% | -100.0% | -100.0% | -85.0% | -83.3% | — | — | -66.7% | -100.0% | >999% |
Range$0.00 – $408.00M
CAGR+171.8%
Avg YoY Growth+485.0%
Median YoY Growth-83.3%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is CF Industries's accrued income taxes, current?
- CF Industries (CF) reported accrued income taxes, current of $90.00M in Q1 2026.
- How has CF Industries's accrued income taxes, current changed year-over-year?
- CF Industries's accrued income taxes, current increased by 4400.0% year-over-year, from $2.00M to $90.00M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.