CLEVELAND-CLIFFS INC. Deferred Income Tax Expense (Benefit)
CLEVELAND-CLIFFS INC. (CLF) reported Deferred Income Tax Expense (Benefit) of -$102.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$17.00M.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$85.00M.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$125.00M.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$78.00M.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for fiscal 2025 was -$506.00M.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for fiscal 2024 was -$196.00M, a 278.18% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for fiscal 2023 was $110.00M, a 22.22% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. deferred income tax expense (benefit) for fiscal 2022 was $90.00M, a 88.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$102.00M 10-Q · filed 2026-07-23 | -$227.00M derived: sum of 3 quarters · filed 2026-07-23 | -$305.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$85.00M 10-Q · filed 2026-04-21 | -$210.00M derived: sum of 2 quarters · filed 2026-04-21 | -$288.00M derived: sum of 3 quarters · filed 2026-04-21 | -$438.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$203.00M derived: sum of 2 quarters · filed 2026-02-09 | -$353.00M derived: sum of 3 quarters · filed 2026-07-23 | -$506.00M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | -$78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$228.00M derived: sum of 2 quarters · filed 2026-07-23 | -$381.00M 10-Q · filed 2025-10-22 | -$510.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$150.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$303.00M 10-Q · filed 2026-07-23 | -$301.00M 10-Q · filed 2025-07-23 | -$432.00M derived: sum of 3 quarters · filed 2026-07-23 | -$478.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | -$153.00M 10-Q · filed 2026-04-21 | -$151.00M 10-Q · filed 2025-05-08 | -$282.00M derived: sum of 2 quarters · filed 2026-04-21 | -$328.00M derived: sum of 3 quarters · filed 2026-04-21 | -$341.00M derived: sum of 4 quarters · filed 2026-04-21 | |||
| 2024-12-31 | -$129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$175.00M derived: sum of 2 quarters · filed 2026-02-09 | -$188.00M derived: sum of 3 quarters · filed 2026-02-09 | -$196.00M 10-K · filed 2026-02-09 | -$195.00M 10-K · filed 2025-02-25 | |||
| 2024-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$59.00M derived: sum of 2 quarters · filed 2025-10-22 | -$67.00M 10-Q · filed 2025-10-22 | -$89.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$21.00M 10-Q · filed 2025-07-23 | -$43.00M derived: sum of 3 quarters · filed 2026-02-09 | $73.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-03-31 | -$8.00M 10-Q · filed 2025-05-08 | -$30.00M derived: sum of 2 quarters · filed 2026-02-09 | $86.00M derived: sum of 3 quarters · filed 2026-02-09 | $106.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2023-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $94.00M derived: sum of 2 quarters · filed 2026-02-09 | $114.00M derived: sum of 3 quarters · filed 2026-02-09 | $110.00M 10-K · filed 2026-02-09 | $114.00M 10-K · filed 2024-02-08 | |||
| 2023-09-30 | $116.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $136.00M derived: sum of 2 quarters · filed 2023-10-25 | $132.00M 10-Q · filed 2023-10-25 | $12.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $16.00M 10-Q · filed 2023-07-26 | -$104.00M derived: sum of 3 quarters · filed 2025-02-25 | -$45.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$4.00M 10-Q · filed 2023-04-26 | -$124.00M derived: sum of 2 quarters · filed 2025-02-25 | -$65.00M derived: sum of 3 quarters · filed 2025-02-25 | $29.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$120.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$61.00M derived: sum of 2 quarters · filed 2025-02-25 | $33.00M derived: sum of 3 quarters · filed 2025-02-25 | $90.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $153.00M derived: sum of 2 quarters · filed 2023-10-25 | $210.00M 10-Q · filed 2023-10-25 | $420.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-06-30 | $94.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $151.00M 10-Q · filed 2023-07-26 | $361.00M derived: sum of 3 quarters · filed 2024-02-08 | $693.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-03-31 | $57.00M 10-Q · filed 2023-04-26 | $267.00M derived: sum of 2 quarters · filed 2024-02-08 | $599.00M derived: sum of 3 quarters · filed 2024-02-08 | $814.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2021-12-31 | $210.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $542.00M derived: sum of 2 quarters · filed 2024-02-08 | $757.00M derived: sum of 3 quarters · filed 2024-02-08 | $767.00M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | $332.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $547.00M derived: sum of 2 quarters · filed 2022-10-26 | $557.00M 10-Q · filed 2022-10-26 | $546.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $215.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $225.00M 10-Q · filed 2022-07-26 | $214.00M derived: sum of 3 quarters · filed 2023-02-14 | $197.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $10.00M 10-Q · filed 2021-04-28 | -$1.00M derived: sum of 2 quarters · filed 2023-02-14 | -$18.00M derived: sum of 3 quarters · filed 2023-02-14 | -$43.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$28.00M derived: sum of 2 quarters · filed 2023-02-14 | -$53.00M derived: sum of 3 quarters · filed 2023-02-14 | -$101.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$42.00M derived: sum of 2 quarters · filed 2021-10-26 | -$90.00M 10-Q · filed 2021-10-26 | -$89.90M 10-Q · filed 2020-10-23 | -$95.70M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-06-30 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$73.00M 10-Q · filed 2021-07-28 | -$72.50M 10-Q · filed 2020-07-30 | -$78.70M derived: sum of 3 quarters · filed 2022-02-11 | -$74.20M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | -$48.00M 10-Q · filed 2021-04-28 | -$47.50M 10-Q · filed 2020-05-11 | -$53.70M derived: sum of 2 quarters · filed 2022-02-11 | -$49.20M derived: sum of 3 quarters · filed 2022-02-11 | -$26.90M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | -$5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$1.20M derived: sum of 2 quarters · filed 2022-02-11 | $21.10M derived: sum of 3 quarters · filed 2022-02-11 | $17.00M 10-K · filed 2022-02-11 | $16.80M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $26.80M derived: sum of 2 quarters · filed 2020-10-23 | $22.70M 10-Q · filed 2020-10-23 | -$438.30M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $22.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $18.20M 10-Q · filed 2020-07-30 | -$442.80M derived: sum of 3 quarters · filed 2021-02-26 | |||||
| 2019-03-31 | -$4.10M 10-Q · filed 2020-05-11 | -$465.10M derived: sum of 2 quarters · filed 2021-02-26 | ||||||
| 2018-12-31 | -$461.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$461.00M 10-K · filed 2021-02-26 | -$460.50M 10-K · filed 2019-02-08 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-23 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $0.00 derived: sum of 2 quarters · filed 2019-02-08 | $0.00 derived: sum of 3 quarters · filed 2019-02-08 | $0.00 10-K · filed 2019-02-08 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $0.00 10-Q · filed 2016-10-27 | -$200.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | -$200.00K derived: sum of 3 quarters · filed 2018-02-14 | -$2.80M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-04-28 | -$200.00K derived: sum of 2 quarters · filed 2018-02-14 | -$2.80M derived: sum of 3 quarters · filed 2018-02-14 | -$6.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$2.80M derived: sum of 2 quarters · filed 2018-02-14 | -$6.00M derived: sum of 3 quarters · filed 2018-02-14 | $159.80M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$5.80M derived: sum of 2 quarters · filed 2016-10-27 | $160.00M 10-Q · filed 2016-10-27 | $86.80M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $162.60M 10-Q · filed 2016-07-28 | $89.40M derived: sum of 3 quarters · filed 2017-02-09 | -$852.30M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | $165.80M 10-Q · filed 2016-04-28 | $92.60M derived: sum of 2 quarters · filed 2017-02-09 | -$849.10M derived: sum of 3 quarters · filed 2017-02-09 | -$1.00B derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | -$73.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$1.01B derived: sum of 2 quarters · filed 2017-02-09 | -$1.17B derived: sum of 3 quarters · filed 2017-02-09 | -$1.15B 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | -$941.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$1.10B derived: sum of 2 quarters · filed 2015-10-29 | -$1.08B 10-Q · filed 2015-10-29 | -$1.18B derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$154.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$139.00M 10-Q · filed 2015-07-29 | -$237.60M derived: sum of 3 quarters · filed 2016-02-24 | -$155.60M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $15.10M 10-Q · filed 2015-05-06 | -$83.50M derived: sum of 2 quarters · filed 2016-02-24 | -$1.50M derived: sum of 3 quarters · filed 2016-02-24 | -$76.70M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | -$98.60M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$16.60M derived: sum of 2 quarters · filed 2016-02-24 | -$91.80M derived: sum of 3 quarters · filed 2016-02-24 | -$138.10M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $82.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $6.80M derived: sum of 2 quarters · filed 2014-11-07 | -$39.50M 10-Q · filed 2014-11-07 | $440.00M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$75.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$121.50M 10-Q · filed 2014-07-24 | $358.00M derived: sum of 3 quarters · filed 2015-02-25 | $264.70M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$46.30M 10-Q · filed 2014-04-25 | $433.20M derived: sum of 2 quarters · filed 2015-02-25 | $339.90M derived: sum of 3 quarters · filed 2015-02-25 | $329.20M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $479.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $386.20M derived: sum of 2 quarters · filed 2015-02-25 | $375.50M derived: sum of 3 quarters · filed 2015-02-25 | $127.00M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$93.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | -$104.00M derived: sum of 2 quarters · filed 2013-10-25 | -$352.50M 10-Q · filed 2013-10-25 | -$389.40M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | -$10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$259.20M 10-Q · filed 2013-07-26 | -$296.10M derived: sum of 3 quarters · filed 2014-02-14 | -$401.70M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | -$248.50M 10-Q · filed 2013-04-25 | -$285.40M derived: sum of 2 quarters · filed 2014-02-14 | -$391.00M derived: sum of 3 quarters · filed 2014-02-14 | -$329.30M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | -$36.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$142.50M derived: sum of 2 quarters · filed 2014-02-14 | -$80.80M derived: sum of 3 quarters · filed 2014-02-14 | -$66.60M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$105.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$43.90M derived: sum of 2 quarters · filed 2012-10-25 | -$29.70M 10-Q · filed 2012-10-25 | -$14.10M 10-Q · filed 2011-11-01 | -$86.30M derived: sum of 4 quarters · filed 2012-10-25 | |||
| 2011-06-30 | $61.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $75.90M 10-Q · filed 2012-07-26 | $19.30M derived: sum of 3 quarters · filed 2012-07-26 | $36.20M derived: sum of 4 quarters · filed 2012-07-26 | ||||
| 2011-03-31 | $14.20M 10-Q · filed 2012-04-26 | -$42.40M derived: sum of 2 quarters · filed 2012-04-26 | -$25.50M derived: sum of 3 quarters · filed 2012-04-26 | -$2.90M derived: sum of 4 quarters · filed 2012-04-26 | ||||
| 2010-12-31 | -$56.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$39.70M derived: sum of 2 quarters · filed 2012-02-16 | -$17.10M derived: sum of 3 quarters · filed 2012-02-16 | $15.20M 10-K · filed 2012-02-16 | ||||
| 2010-09-30 | $16.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $39.50M derived: sum of 2 quarters · filed 2011-11-01 | $71.80M 10-Q · filed 2011-11-01 | $154.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-06-30 | $22.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $54.90M 10-Q · filed 2011-07-28 | $56.60M 10-Q · filed 2010-07-29 | $137.10M derived: sum of 3 quarters · filed 2012-02-16 | $52.60M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-03-31 | $32.30M 10-Q · filed 2011-04-29 | $114.50M derived: sum of 2 quarters · filed 2012-02-16 | $30.00M derived: sum of 3 quarters · filed 2012-02-16 | |||||
| 2009-12-31 | $82.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$2.30M derived: sum of 2 quarters · filed 2012-02-16 | $60.80M 10-K · filed 2012-02-16 | |||||
| 2009-09-30 | -$84.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$21.40M 10-Q · filed 2010-10-29 | ||||||
| 2009-06-30 | $63.10M 10-Q · filed 2010-07-29 | |||||||
| 2008-12-31 | -$85.90M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | -$85.40M derived: sum of 2 quarters · filed 2011-02-17 | -$88.50M 10-K · filed 2011-02-17 | |||||
| 2008-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-30 | -$2.60M 10-Q · filed 2009-10-30 | ||||||
| 2008-06-30 | -$3.10M 10-Q · filed 2009-07-30 | |||||||
| 2007-12-31 | -$33.10M 10-K · filed 2010-02-18 |
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