CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$421.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$421.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$199.00M, a 263.11% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $122.00M, a 67.64% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $377.00M, a 52.82% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$421.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$199.00M 10-K · filed 2026-02-09 | -$198.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $122.00M 10-K · filed 2026-02-09 | $125.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $377.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $799.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$41.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $66.00M 10-K · filed 2022-02-11 | $65.50M 10-K · filed 2020-02-20 |
| 2018-12-31 | $119.00M 10-K · filed 2021-02-26 | $118.60M 10-K · filed 2019-02-08 |
| 2017-12-31 | $37.90M 10-K · filed 2020-02-20 | $45.30M 10-K · filed 2018-02-14 |
| 2016-12-31 | $38.60M 10-K · filed 2019-02-08 | $72.50M 10-K · filed 2017-02-09 |
| 2015-12-31 | $109.60M 10-K · filed 2018-02-14 | |
| 2014-12-31 | -$6.90M 10-K · filed 2017-02-09 | -$3.36B 10-K · filed 2015-02-25 |
| 2013-12-31 | $416.80M 10-K · filed 2016-02-24 | $171.30M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$175.60M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $766.70M 10-K · filed 2014-02-14 | $784.50M 10-K · filed 2012-02-16 |
| 2010-12-31 | $456.00M 10-K · filed 2012-02-16 | $454.30M 10-K · filed 2011-02-17 |
| 2009-12-31 | $103.80M 10-K · filed 2012-02-16 | $101.70M 10-K · filed 2011-02-17 |
| 2008-12-31 | $250.60M 10-K · filed 2011-02-17 |
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