CF Industries Holdings (BSP:C1FI34) Tax Rate % : 9.47% (As of Dec. 2024)

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What is CF Industries Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CF Industries Holdings's Tax Expense for the three months ended in Dec. 2024 was R$250 Mil. CF Industries Holdings's Pre-Tax Income for the three months ended in Dec. 2024 was R$2,642 Mil. Therefore, CF Industries Holdings's Tax Rate % for the quarter that ended in Dec. 2024 was 9.47%.

CF Industries Holdings Tax Rate % Historical Data

The historical data trend for CF Industries Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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CF Industries Holdings Tax Rate % Chart

CF Industries Holdings Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Tax Rate %

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6.70

18.34

22.73

18.24

16.17

CF Industries Holdings Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Tax Rate %	Get a 7-Day Free Trial															19.27	20.67	19.55	14.75	9.47

CF Industries Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

CF Industries Holdings's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	1738.785	/	10749.962
	=	16.17 %

CF Industries Holdings's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2024 )	/	Pre-Tax Income (Q: Dec. 2024 )
	=	250.141	/	2641.733
	=	9.47 %

CF Industries Holdings Tax Rate % Related Terms

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CF Industries Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » CF Industries Holdings Inc (BSP:C1FI34) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

CF:USA 0HQU:UK C4F:Germany

Address

2375 Waterview Drive, Northbrook, IL, USA, 60062

Website

https://www.cfindustries.com

CF Industries is a leading producer and distributor of nitrogen, which is primarily used in fertilizers. The company operates nitrogen manufacturing plants primarily in North America. CF also produces nitrogen in the United Kingdom and holds a joint venture interest in a nitrogen production facility in Trinidad and Tobago. CF makes nitrogen primarily using low-cost US natural gas as its feedstock, making CF one of the lowest-cost nitrogen producers globally. The company is also investing in carbon-free blue and green ammonia, which can be used an alternative fuel to hydrogen or as a means to transport hydrogen.

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