CLEVELAND-CLIFFS INC. Deferred Tax Liabilities, Gross
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Liabilities, Gross of $1.61 billion as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Gross $1.61B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.58B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.21B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.18B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.61B 10-K · filed 2026-02-09 |
| 2024-12-31 | $1.58B 10-K · filed 2026-02-09 |
| 2023-12-31 | $1.21B 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.18B 10-K · filed 2024-02-08 |
| 2021-12-31 | $1.05B 10-K · filed 2023-02-14 |
| 2020-12-31 | $458.00M 10-K · filed 2022-02-11 |
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