Company / Income Tax
CF Industries Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$441.0M
FY2025
5-year range
$31.0M / $441.0M
FY2021-FY2025
Trend
+54.7%
vs FY2024
Sector context
#12 of 118
Materials
What the data says
Among 118 Materials companies, CF Industries is in the bottom 10% for income tax. Income Tax has increased for 3 consecutive years, from $31M in FY2022 to $441M in FY2025.
Based on SEC 10-K filings.
$441M in FY2025 with a 5-year CAGR of +30.0%. Top quartile in the Materials sector.
Increased from $283M to $441M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +142.3%
- 5-Year CAGR
- +30.0%
- 10-Year CAGR
- -
Sector benchmark
Bottom 10% in MaterialsTop 90% of 118This company $441.0M Sector average $178.4M
▼
+147.1% above sector average
Key checks
Key Insights
- CF Industries's income tax has grown for 3 consecutive years.
- 5-year CAGR of +30.0%, indicating consistent growth.
- In FY2025, income tax increased 54.7% year-over-year.
- Ranks #12 out of 118 companies in the Materials sector.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Strong profit margin: 25.2%
- High earnings quality (cash-backed earnings)
- Strong return on equity: 35.0%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $441.0M | +54.7% |
| FY2024 | $285.0M | +0.7% |
| FY2023 | $283.0M | +812.9% |
| FY2022 | $31.0M | -75.4% |
| FY2021 | $126.0M | +5.9% |
| FY2020 | $119.0M | +120.7% |
| FY2019 | -$575.0M | -583.2% |
| FY2018 | $119.0M | +120.7% |
| FY2017 | -$575.0M | -745.6% |
| FY2016 | -$68.0M | -117.2% |
As of FY2025 · SEC Form 10-K · Last checked Jul 2, 2026