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What changed 10-Q
Item 4. Controls and Procedures
2025-11-06 compared with 2025-08-07 · 1 added, 1 removed, 7 unchanged (22% of the section changed)
4 unchanged sentences
(b) Changes in Internal Control Over Financial Reporting.
−Removed: Other than changes due to the Company’s implementation of a new procurement and plant asset management system, which began in the second quarter of 2025, there have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Other than changes due to the Company’s implementation of a new procurement and plant asset management system, which began in the second quarter of 2025 and continued in the third quarter of 2025, there have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
CF INDUSTRIES HOLDINGS, INC.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.