CLEVELAND-CLIFFS INC. Effective Tax Rate
CLEVELAND-CLIFFS INC. (CLF) reported Effective Tax Rate of 29.00% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 13.00%, a 43.48% decline year-over-year.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 23.00%, a 4.55% increase year-over-year.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 22.00%, a 15.79% increase year-over-year.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 19.00%, a 59.57% decline year-over-year.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for fiscal 2025 was 29.00%, a 16.00% increase from fiscal 2024.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for fiscal 2024 was 25.00%, a 0.00% change from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for fiscal 2023 was 25.00%, a 8.70% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, percent for fiscal 2022 was 23.00%, a 15.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | 29.00% 10-K · filed 2026-02-09 | |||||||
| 2024-12-31 | 25.00% 10-K · filed 2026-02-09 | |||||||
| 2024-03-31 | 13.00% 10-Q · filed 2024-04-25 | |||||||
| 2023-12-31 | 25.00% 10-K · filed 2026-02-09 | |||||||
| 2023-09-30 | 19.00% 10-Q · filed 2023-10-25 | |||||||
| 2023-06-30 | 22.00% 10-Q · filed 2023-07-26 | |||||||
| 2023-03-31 | 23.00% 10-Q · filed 2024-04-25 | 22.00% 10-Q · filed 2023-04-26 | ||||||
| 2022-12-31 | 23.00% 10-K · filed 2025-02-25 | |||||||
| 2022-09-30 | 20.00% 10-Q · filed 2023-10-25 | |||||||
| 2022-06-30 | 22.00% 10-Q · filed 2023-07-26 | |||||||
| 2022-03-31 | 22.00% 10-Q · filed 2023-04-26 | |||||||
| 2021-12-31 | 20.00% 10-K · filed 2024-02-08 | |||||||
| 2021-09-30 | 21.00% 10-Q · filed 2022-10-26 | |||||||
| 2021-06-30 | 21.00% 10-Q · filed 2022-07-26 | |||||||
| 2021-03-31 | 19.00% 10-Q · filed 2022-04-26 | |||||||
| 2020-12-31 | 57.00% 10-K · filed 2023-02-14 | |||||||
| 2020-09-30 | 36.00% 10-Q · filed 2021-10-26 | 35.50% 10-Q · filed 2020-10-23 | ||||||
| 2020-06-30 | 31.00% 10-Q · filed 2021-07-28 | 31.10% 10-Q · filed 2020-07-30 | ||||||
| 2020-03-31 | 47.00% 10-Q · filed 2021-04-28 | 47.40% 10-Q · filed 2020-05-11 | ||||||
| 2019-12-31 | 6.00% 10-K · filed 2022-02-11 | 5.70% 10-K · filed 2020-02-20 | ||||||
| 2019-09-30 | 9.60% 10-Q · filed 2020-10-23 | |||||||
| 2019-06-30 | 12.10% 10-Q · filed 2020-07-30 | |||||||
| 2019-03-31 | 12.90% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | -84.00% 10-K · filed 2021-02-26 | -84.10% 10-K · filed 2019-02-08 | ||||||
| 2018-09-30 | 0.10% 10-Q · filed 2019-10-23 | |||||||
| 2018-06-30 | 0.10% 10-Q · filed 2019-07-19 | |||||||
| 2018-03-31 | 0.10% 10-Q · filed 2019-04-25 | |||||||
| 2017-12-31 | -233.30% 10-K · filed 2020-02-20 | 35.00% 10-K · filed 2018-02-14 | ||||||
| 2017-09-30 | -6.80% 10-Q · filed 2018-10-19 | -1.70% 10-Q · filed 2017-10-23 | ||||||
| 2017-06-30 | -3.60% 10-Q · filed 2018-07-24 | 1.30% 10-Q · filed 2017-07-27 | ||||||
| 2017-03-31 | 5.40% 10-Q · filed 2018-04-24 | |||||||
| 2016-12-31 | -11.10% 10-K · filed 2019-02-08 | 35.00% 10-K · filed 2017-02-09 | ||||||
| 2016-09-30 | 0.40% 10-Q · filed 2017-10-23 | |||||||
| 2016-06-30 | 3.10% 10-Q · filed 2017-07-27 | |||||||
| 2016-03-31 | 6.80% 10-Q · filed 2017-04-27 | |||||||
| 2015-12-31 | 35.00% 10-K · filed 2018-02-14 | |||||||
| 2015-09-30 | 2.10% 10-Q · filed 2016-10-27 | |||||||
| 2014-12-31 | 35.00% 10-K · filed 2017-02-09 | |||||||
| 2014-03-31 | 21.90% 10-Q · filed 2014-04-25 | |||||||
| 2013-12-31 | 35.00% 10-K · filed 2016-02-24 | |||||||
| 2013-09-30 | 16.20% 10-Q · filed 2013-10-25 | |||||||
| 2013-06-30 | 5.00% 10-Q · filed 2013-07-26 | |||||||
| 2013-03-31 | 1.40% 10-Q · filed 2013-04-25 | |||||||
| 2012-12-31 | 35.00% 10-K · filed 2015-02-25 | |||||||
| 2012-03-31 | -112.40% 10-Q · filed 2012-04-26 | |||||||
| 2011-12-31 | 35.00% 10-K · filed 2014-02-14 | |||||||
| 2011-09-30 | 16.20% 10-Q · filed 2011-11-01 | |||||||
| 2011-06-30 | 25.50% 10-Q · filed 2011-07-28 | |||||||
| 2011-03-31 | 25.30% 10-Q · filed 2012-04-26 | |||||||
| 2010-09-30 | 31.00% 10-Q · filed 2011-11-01 | |||||||
| 2010-06-30 | 33.20% 10-Q · filed 2011-07-28 |
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