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CF Industries CF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 2,492 | 2,493 |
| Intangible assets—net | 460 | 473 |
| Operating lease right-of-use assets (amount related to VIE—2026: $1, 2025: $0) | 385 | 410 |
| Other assets (amount related to VIE—2026: $17, 2025: $1) | 1,216 | 980 |
| Total assets | $15,099 | $14,088 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses (amount related to VIE—2026: $51, 2025: $52) | $642 | $681 |
Item 1. Financial Statements (unaudited)
FAQ
- 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 $1.22B in Q2 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 24.8% year-over-year, from $974M to $1.22B.
- 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 $311M to $980M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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