CLEVELAND-CLIFFS INC. Deferred Foreign Income Tax Expense (Benefit)
CLEVELAND-CLIFFS INC. (CLF) reported Deferred Foreign Income Tax Expense (Benefit) of -$124.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$124.00M.
- CLEVELAND-CLIFFS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.00M, a 190.00% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $10.00M.
- CLEVELAND-CLIFFS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$124.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$9.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 | |
| 2015-12-31 | -$5.90M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $32.60M 10-K · filed 2017-02-09 | -$856.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$9.60M 10-K · filed 2016-02-24 | -$164.40M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$95.60M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$95.10M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$51.10M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $53.70M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$30.30M 10-K · filed 2011-02-17 |
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