Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
CF Industries Deferred Tax Assets and Other Non-Current Assets increased by 12.1% to $1.10B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.8%, from $933.00M to $1.10B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 25.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | 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 | $313.00M | $273.00M | $285.00M | $639.00M | $667.00M | $652.00M | $771.00M | $798.00M | $808.00M | $799.00M | $867.00M | $864.00M | $863.00M | $869.00M | $917.00M | $933.00M | $974.00M | $973.00M | $980.00M | $1.10B |
| QoQ Change | — | -12.8% | +4.4% | +124.2% | +4.4% | -2.2% | +18.3% | +3.5% | +1.3% | -1.1% | +8.5% | -0.3% | -0.1% | +0.7% | +5.5% | +1.7% | +4.4% | -0.1% | +0.7% | +12.1% |
| YoY Change | — | — | — | — | +113.1% | +138.8% | +170.5% | +24.9% | +21.1% | +22.5% | +12.5% | +8.3% | +6.8% | +8.8% | +5.8% | +8.0% | +12.9% | +12.0% | +6.9% | +17.8% |
Range$273.00M – $1.10B
CAGR+30.3%
Avg YoY Growth+36.9%
Median YoY Growth+12.7%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is CF Industries's deferred tax assets and other non-current assets?
- CF Industries (CF) reported deferred tax assets and other non-current assets of $1.10B in Q1 2026.
- How has CF Industries's deferred tax assets and other non-current assets changed year-over-year?
- CF Industries's deferred tax assets and other non-current assets increased by 17.8% year-over-year, from $933.00M to $1.10B.
- What is the long-term trend for CF Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CF Industries's deferred tax assets and other non-current assets has grown at a 25.8% compound annual growth rate (CAGR), from $311.00M to $980.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.