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CF Industries CF Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by CF Industries in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Changes in assets and liabilities: | ||
| Accounts receivable—net | (233) | (178) |
| Inventories | (28) | (6) |
| Accrued and prepaid income taxes | (23) | 95 |
| Accounts payable and accrued expenses | (66) | 4 |
| Customer advances | (66) | (86) |
| Other—net | (192) | 20 |
| Net cash provided by operating activities | 1,374 | 1,149 |
Item 1. Financial Statements (unaudited)
FAQ
- What is CF Industries's income taxes payable?
- CF Industries (CF) reported income taxes payable of -$167M in Q2 2026.
- How has CF Industries's income taxes payable changed year-over-year?
- CF Industries's income taxes payable decreased by 1027.8% year-over-year, from $18M to -$167M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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