Pricing
  1. US-listed companies
  2. CF Industries Holdings, Inc.
  3. Financials
  4. Provision for income taxes

CF Industries Holdings, Inc.【CF】

Market cap
$19.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024285-30.49%
Dec 31, 2023410-64.59%
Dec 31, 20221,158+309.19%
Dec 31, 2021283+812.90%
Dec 31, 202031-75.40%
Dec 31, 2019126+5.88%
Dec 31, 2018119-120.70%
Dec 31, 2017-575+745.59%
Dec 31, 2016-68-117.18%
Dec 31, 2015396-48.80%
Dec 31, 2014773+12.60%
Dec 31, 2013687-28.80%
Dec 31, 2012964+4.07%
Dec 31, 2011927+238.51%
Dec 31, 2010274

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)