CLEVELAND-CLIFFS INC. Deferred Tax Liabilities, Investments
CLEVELAND-CLIFFS INC. (CLF) had Deferred Tax Liabilities, Investments of $179.00 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Investments $179.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $181.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $192.00M.
- 2022-12-31: Deferred Tax Liabilities, Investments $195.00M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $179.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $181.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $192.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $195.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $191.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $144.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $137.00M 10-K · filed 2021-02-26 | $136.80M 10-K · filed 2020-02-20 |
| 2018-12-31 | $141.20M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $137.50M 10-K · filed 2019-02-08 |
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