CLEVELAND-CLIFFS INC. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
CLEVELAND-CLIFFS INC. (CLF) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-07-23
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$2.00M, a 166.67% decline year-over-year.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was $4.00M, a 42.86% decline year-over-year.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was -$2.00M, a 106.90% decline year-over-year.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was $5.00M.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $13.00M.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was -$17.00M, a 113.93% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $122.00M.
- CLEVELAND-CLIFFS INC. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$22.00M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $2.00M 10-Q · filed 2026-07-23 | $0.00 derived: sum of 3 quarters · filed 2026-07-23 | $5.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-21 | $2.00M derived: sum of 2 quarters · filed 2026-04-21 | $7.00M derived: sum of 3 quarters · filed 2026-04-21 | $10.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $3.00M derived: sum of 2 quarters · filed 2026-02-09 | $6.00M derived: sum of 3 quarters · filed 2026-07-23 | $13.00M 10-K · filed 2026-02-09 |
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $8.00M derived: sum of 2 quarters · filed 2026-07-23 | $15.00M 10-Q · filed 2025-10-22 | $44.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $10.00M 10-Q · filed 2026-07-23 | $39.00M derived: sum of 3 quarters · filed 2026-07-23 | $5.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $7.00M 10-Q · filed 2026-04-21 | $36.00M derived: sum of 2 quarters · filed 2026-04-21 | $2.00M derived: sum of 3 quarters · filed 2026-04-21 | -$9.00M derived: sum of 4 quarters · filed 2026-04-21 |
| 2024-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$5.00M derived: sum of 2 quarters · filed 2026-02-09 | -$16.00M derived: sum of 3 quarters · filed 2026-02-09 | -$17.00M 10-K · filed 2026-02-09 |
| 2024-09-30 | -$34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$45.00M derived: sum of 2 quarters · filed 2025-10-22 | -$46.00M 10-Q · filed 2025-10-22 | $60.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$12.00M 10-Q · filed 2025-07-23 | $94.00M derived: sum of 3 quarters · filed 2026-02-09 | -$59.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-08 | $105.00M derived: sum of 2 quarters · filed 2026-02-09 | -$48.00M derived: sum of 3 quarters · filed 2026-02-09 | $106.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2023-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$47.00M derived: sum of 2 quarters · filed 2026-02-09 | $107.00M derived: sum of 3 quarters · filed 2026-02-09 | $122.00M 10-K · filed 2026-02-09 |
| 2023-09-30 | -$153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $1.00M derived: sum of 2 quarters · filed 2024-11-05 | $16.00M 10-Q · filed 2024-11-05 | $103.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $154.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $169.00M 10-Q · filed 2024-07-24 | $256.00M derived: sum of 3 quarters · filed 2025-02-25 | $202.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $15.00M 10-Q · filed 2024-04-25 | $102.00M derived: sum of 2 quarters · filed 2025-02-25 | $48.00M derived: sum of 3 quarters · filed 2025-02-25 | -$187.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $33.00M derived: sum of 2 quarters · filed 2025-02-25 | -$202.00M derived: sum of 3 quarters · filed 2025-02-25 | -$22.00M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$289.00M derived: sum of 2 quarters · filed 2023-10-25 | -$109.00M 10-Q · filed 2023-10-25 | -$244.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | -$235.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$55.00M 10-Q · filed 2023-07-26 | -$190.00M derived: sum of 3 quarters · filed 2024-02-08 | -$200.00M derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | $180.00M 10-Q · filed 2023-04-26 | $45.00M derived: sum of 2 quarters · filed 2024-02-08 | $35.00M derived: sum of 3 quarters · filed 2024-02-08 | |
| 2021-12-31 | -$135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | -$145.00M derived: sum of 2 quarters · filed 2024-02-08 | -$136.00M 10-K · filed 2024-02-08 | |
| 2021-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$1.00M 10-Q · filed 2022-10-26 | ||
| 2021-06-30 | $9.00M 10-Q · filed 2022-07-26 | |||
| 2020-12-31 | $50.00M 10-K · filed 2023-02-14 |
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