Screener
CF Industries CF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CF Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: CF Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001324404-26-000019
| Line item | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 15 | 19 |
| Total current liabilities | 772 | 887 |
| Long-term debt | 3,216 | 3,215 |
| Deferred income taxes | 841 | 869 |
| Operating lease liabilities | 293 | 311 |
| Supply contract liability | 679 | 694 |
| Other liabilities (amount related to VIE—2026: $1, 2025: $1) | 378 | 337 |
| Equity: |
Item 1. Financial Statements (unaudited)
FAQ
- What is CF Industries's deferred tax assets?
- CF Industries (CF) reported deferred tax assets of $841M in Q2 2026.
- How has CF Industries's deferred tax assets changed year-over-year?
- CF Industries's deferred tax assets increased by 0.2% year-over-year, from $839M to $841M.
- What is the long-term trend for CF Industries's deferred tax assets?
- Over 5 years (2020 to 2025), CF Industries's deferred tax assets has grown at a -6.0% compound annual growth rate (CAGR), from $1.18B to $869M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about CF Industries's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude