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CF Industries CF Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by CF Industries in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.
The source filing: CF Industries’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 1:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001324404-26-000013
| Line item | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 3,216 | 3,215 |
| Deferred income taxes | 855 | 869 |
| Operating lease liabilities | 297 | 311 |
| Supply contract liability | 686 | 694 |
| Other liabilities (amount related to VIE—2026: $1, 2025: $1) | 340 | 337 |
| Equity: | ||
| Stockholders’ equity: | ||
| Preferred stock—$0.01 par value, 50,000,000 shares authorized | — | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is CF Industries's contract liabilities?
- CF Industries (CF) reported contract liabilities of $686M in Q1 2026.
- How has CF Industries's contract liabilities changed year-over-year?
- CF Industries's contract liabilities decreased by 4.3% year-over-year, from $717M to $686M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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