CLEVELAND-CLIFFS INC. Current Federal Tax Expense (Benefit)
CLEVELAND-CLIFFS INC. (CLF) reported Current Federal Tax Expense (Benefit) of -$70.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. current federal tax expense (benefit) for fiscal 2025 was -$70.00M.
- CLEVELAND-CLIFFS INC. current federal tax expense (benefit) for fiscal 2024 was -$38.00M, a 1050.00% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. current federal tax expense (benefit) for fiscal 2023 was $4.00M, a 98.01% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. current federal tax expense (benefit) for fiscal 2022 was $201.00M, a 1335.71% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$70.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$38.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $201.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-11 | -$700.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-26 | -$500.00K 10-K · filed 2019-02-08 |
| 2017-12-31 | -$252.60M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$11.10M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $8.20M 10-K · filed 2018-02-14 | |
| 2014-12-31 | -$125.20M 10-K · filed 2017-02-09 | -$159.90M 10-K · filed 2015-02-25 |
| 2013-12-31 | $110.40M 10-K · filed 2016-02-24 | $101.30M 10-K · filed 2014-02-14 |
| 2012-12-31 | $71.10M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $246.80M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $109.60M 10-K · filed 2012-02-16 | $108.10M 10-K · filed 2011-02-17 |
| 2009-12-31 | -$44.50M 10-K · filed 2012-02-16 | -$46.20M 10-K · filed 2011-02-17 |
| 2008-12-31 | $151.40M 10-K · filed 2011-02-17 |
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