CLEVELAND-CLIFFS INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
CLEVELAND-CLIFFS INC. (CLF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of -$11.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$11.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$37.00M, a 178.72% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $47.00M, a 80.77% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $26.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | -$37.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $47.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $26.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$21.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
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