CLEVELAND-CLIFFS INC. Deferred State and Local Income Tax Expense (Benefit)
CLEVELAND-CLIFFS INC. (CLF) reported Deferred State and Local Income Tax Expense (Benefit) of -$58.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$58.00M.
- CLEVELAND-CLIFFS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$33.00M, a 571.43% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $7.00M.
- CLEVELAND-CLIFFS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$22.00M, a 170.97% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$33.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$22.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $31.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$11.00M 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 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-09 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-09 | |
| 2014-12-31 | -$24.90M 10-K · filed 2017-02-09 | -$43.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $4.70M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $5.20M 10-K · filed 2012-02-16 | |
| 2009-12-31 | -$6.10M 10-K · filed 2012-02-16 | |
| 2008-12-31 | -$4.10M 10-K · filed 2011-02-17 |
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