CLEVELAND-CLIFFS INC. Current Income Tax Expense (Benefit)
CLEVELAND-CLIFFS INC. (CLF) reported Current Income Tax Expense (Benefit) of -$75.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for the quarter ending 2012-03-31 was $60.50M, a 57.45% decline year-over-year.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for the quarter ending 2011-12-31 was $162.00M.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for the quarter ending 2011-09-30 was $17.80M, a 84.67% decline year-over-year.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for the quarter ending 2011-06-30 was $151.90M, a 52.97% increase year-over-year.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for fiscal 2025 was -$75.00M.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for fiscal 2024 was -$41.00M, a 224.24% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for fiscal 2023 was $33.00M, a 90.09% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. current income tax expense (benefit) for fiscal 2022 was $333.00M, a 382.61% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$75.00M 10-K · filed 2026-02-09 | |||||
| 2024-12-31 | -$41.00M 10-K · filed 2026-02-09 | |||||
| 2023-12-31 | $33.00M 10-K · filed 2026-02-09 | $34.00M 10-K · filed 2024-02-08 | ||||
| 2022-12-31 | $333.00M 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | $69.00M 10-K · filed 2024-02-08 | |||||
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-14 | |||||
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-11 | -$400.00K 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | $200.00K 10-K · filed 2019-02-08 | ||||
| 2017-12-31 | -$252.40M 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | -$11.70M 10-K · filed 2019-02-08 | |||||
| 2015-12-31 | $9.40M 10-K · filed 2018-02-14 | |||||
| 2014-12-31 | -$114.10M 10-K · filed 2017-02-09 | -$143.30M 10-K · filed 2015-02-25 | ||||
| 2013-12-31 | $209.20M 10-K · filed 2016-02-24 | $193.20M 10-K · filed 2014-02-14 | ||||
| 2012-12-31 | $128.90M 10-K · filed 2015-02-25 | |||||
| 2012-03-31 | $60.50M 10-Q · filed 2012-07-26 | -$210.80M 10-Q · filed 2012-04-26 | $222.50M derived: sum of 2 quarters · filed 2014-02-14 | $240.30M derived: sum of 3 quarters · filed 2014-02-14 | $392.20M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2011-12-31 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $179.80M derived: sum of 2 quarters · filed 2014-02-14 | $331.70M derived: sum of 3 quarters · filed 2014-02-14 | $474.30M 10-K · filed 2014-02-14 | $486.70M 10-K · filed 2012-02-16 | |
| 2011-09-30 | $17.80M 10-Q · filed 2011-11-01 | $169.70M derived: sum of 2 quarters · filed 2011-11-01 | $312.30M 10-Q · filed 2011-11-01 | $307.70M derived: sum of 4 quarters · filed 2012-04-26 | ||
| 2011-06-30 | $151.90M 10-Q · filed 2011-07-28 | $293.90M 10-Q · filed 2011-07-28 | $289.90M derived: sum of 3 quarters · filed 2012-04-26 | $406.00M derived: sum of 4 quarters · filed 2012-04-26 | ||
| 2011-03-31 | $142.20M 10-Q · filed 2012-04-26 | $142.00M 10-Q · filed 2011-04-29 | $138.00M derived: sum of 2 quarters · filed 2012-04-26 | $254.10M derived: sum of 3 quarters · filed 2012-04-26 | $353.40M derived: sum of 4 quarters · filed 2012-04-26 | |
| 2010-12-31 | -$4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $111.90M derived: sum of 2 quarters · filed 2012-02-16 | $211.20M derived: sum of 3 quarters · filed 2012-02-16 | $278.30M 10-K · filed 2012-02-16 | $276.80M 10-K · filed 2011-02-17 | |
| 2010-09-30 | $116.10M 10-Q · filed 2011-11-01 | $215.40M derived: sum of 2 quarters · filed 2011-11-01 | $282.50M 10-Q · filed 2011-11-01 | |||
| 2010-06-30 | $99.30M 10-Q · filed 2011-07-28 | $165.70M 10-Q · filed 2011-07-28 | ||||
| 2009-12-31 | -$38.30M 10-K · filed 2012-02-16 | -$40.00M 10-K · filed 2011-02-17 | ||||
| 2008-12-31 | $232.70M 10-K · filed 2011-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MP Materials Corp. / DE (MP) | United States | $8.782B | -164.58 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B | ||
| NIOCORP DEVELOPMENTS LTD (NB) | United States | $0.517B | -12.11 |
| U.S. GOLD CORP. (USAU) | United States | $0.256B | -10.90 |