CLEVELAND-CLIFFS INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
CLEVELAND-CLIFFS INC. (CLF) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $2.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-02-26
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-12-31 was -$15.20M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-09-30 was $15.70M, a 3825.00% increase year-over-year.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-06-30 was $4.50M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2020-03-31 was -$3.00M, a 211.11% decline year-over-year.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2020 was $2.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2019 was $0.00.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was -$3.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was -$500.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $500.00K derived: sum of 2 quarters · filed 2021-02-26 | $5.00M derived: sum of 3 quarters · filed 2021-02-26 | $2.00M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $15.70M 10-Q · filed 2020-10-23 | $20.20M derived: sum of 2 quarters · filed 2020-10-23 | $17.20M 10-Q · filed 2020-10-23 | $16.20M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2020-06-30 | $4.50M 10-Q · filed 2020-07-30 | $1.50M 10-Q · filed 2020-07-30 | $500.00K derived: sum of 3 quarters · filed 2021-02-26 | $900.00K derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2020-03-31 | -$3.00M 10-Q · filed 2020-05-11 | -$4.00M derived: sum of 2 quarters · filed 2021-02-26 | -$3.60M derived: sum of 3 quarters · filed 2021-02-26 | -$5.70M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$600.00K derived: sum of 2 quarters · filed 2021-02-26 | -$2.70M derived: sum of 3 quarters · filed 2021-02-26 | $0.00 10-K · filed 2021-02-26 | -$300.00K 10-K · filed 2020-02-20 | ||
| 2019-09-30 | $400.00K 10-Q · filed 2020-10-23 | -$1.70M derived: sum of 2 quarters · filed 2020-10-23 | $1.00M 10-Q · filed 2020-10-23 | -$2.80M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | -$2.10M 10-Q · filed 2020-07-30 | $600.00K 10-Q · filed 2020-07-30 | -$3.20M derived: sum of 3 quarters · filed 2021-02-26 | -$2.90M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $2.70M 10-Q · filed 2020-05-11 | -$1.10M derived: sum of 2 quarters · filed 2021-02-26 | -$800.00K derived: sum of 3 quarters · filed 2021-02-26 | -$600.00K derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$3.50M derived: sum of 2 quarters · filed 2021-02-26 | -$3.30M derived: sum of 3 quarters · filed 2021-02-26 | -$3.00M 10-K · filed 2021-02-26 | -$2.30M 10-K · filed 2019-02-08 | ||
| 2018-09-30 | $300.00K 10-Q · filed 2019-10-23 | $500.00K derived: sum of 2 quarters · filed 2019-10-23 | $800.00K 10-Q · filed 2019-10-23 | ||||
| 2018-06-30 | $200.00K 10-Q · filed 2019-07-19 | -$200.00K 10-Q · filed 2018-07-24 | $500.00K 10-Q · filed 2019-07-19 | -$600.00K 10-Q · filed 2018-07-24 | |||
| 2018-03-31 | $300.00K 10-Q · filed 2019-04-25 | -$400.00K 10-Q · filed 2018-04-24 | |||||
| 2017-12-31 | -$500.00K 10-K · filed 2020-02-20 | ||||||
| 2016-12-31 | -$2.60M 10-K · filed 2019-02-08 | ||||||
| 2015-12-31 | $20.70M 10-K · filed 2018-02-14 | ||||||
| 2014-12-31 | $2.80M 10-K · filed 2017-02-09 | ||||||
| 2013-12-31 | -$29.60M 10-K · filed 2016-02-24 | ||||||
| 2013-06-30 | -$44.40M 10-Q · filed 2013-07-26 | -$51.40M 10-Q · filed 2013-07-26 | -$57.50M derived: sum of 3 quarters · filed 2015-02-25 | -$43.30M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | -$7.00M 10-Q · filed 2013-04-25 | -$13.10M derived: sum of 2 quarters · filed 2015-02-25 | $1.10M derived: sum of 3 quarters · filed 2015-02-25 | -$3.30M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $8.10M derived: sum of 2 quarters · filed 2015-02-25 | $3.70M derived: sum of 3 quarters · filed 2015-02-25 | $7.50M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | $14.20M 10-Q · filed 2012-10-25 | $9.80M derived: sum of 2 quarters · filed 2013-07-26 | $13.60M 10-Q · filed 2012-10-25 | $25.60M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | -$4.40M 10-Q · filed 2013-07-26 | -$600.00K 10-Q · filed 2013-07-26 | $11.40M derived: sum of 3 quarters · filed 2014-02-14 | -$5.30M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $3.80M 10-Q · filed 2013-04-25 | $15.80M derived: sum of 2 quarters · filed 2014-02-14 | -$900.00K derived: sum of 3 quarters · filed 2014-02-14 | $800.00K derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$4.70M derived: sum of 2 quarters · filed 2014-02-14 | -$3.00M derived: sum of 3 quarters · filed 2014-02-14 | -$1.50M 10-K · filed 2014-02-14 | |||
| 2011-09-30 | -$16.70M 10-Q · filed 2012-10-25 | -$15.00M derived: sum of 2 quarters · filed 2012-10-25 | -$13.50M 10-Q · filed 2012-10-25 | ||||
| 2011-06-30 | $1.70M 10-Q · filed 2012-07-26 | $3.20M 10-Q · filed 2012-07-26 | |||||
| 2010-12-31 | -$1.30M 10-K · filed 2013-02-12 |
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