CLEVELAND-CLIFFS INC. Other Comprehensive Income (Loss), Net of Tax
CLEVELAND-CLIFFS INC. (CLF) reported Other Comprehensive Income (Loss), Net of Tax of -$89.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-23
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$89.00M, a 378.13% decline year-over-year.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$67.00M, a 189.33% decline year-over-year.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$71.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$81.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for fiscal 2025 was -$45.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$120.00M.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$173.00M, a 114.27% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. other comprehensive income (loss), net of tax for fiscal 2022 was $1.21B, a 61.38% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$89.00M 10-Q · filed 2026-07-23 | -$156.00M 10-Q · filed 2026-07-23 | -$227.00M derived: sum of 3 quarters · filed 2026-07-23 | -$308.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$67.00M 10-Q · filed 2026-04-21 | -$138.00M derived: sum of 2 quarters · filed 2026-04-21 | -$219.00M derived: sum of 3 quarters · filed 2026-04-21 | -$187.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$152.00M derived: sum of 2 quarters · filed 2026-02-09 | -$120.00M derived: sum of 3 quarters · filed 2026-07-23 | -$45.00M 10-K · filed 2026-02-09 | ||||
| 2025-09-30 | -$81.00M 10-Q · filed 2025-10-22 | -$49.00M derived: sum of 2 quarters · filed 2026-07-23 | $26.00M 10-Q · filed 2025-10-22 | -$77.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $32.00M 10-Q · filed 2026-07-23 | $107.00M 10-Q · filed 2026-07-23 | $4.00M derived: sum of 3 quarters · filed 2026-07-23 | -$22.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $75.00M 10-Q · filed 2026-04-21 | -$28.00M derived: sum of 2 quarters · filed 2026-04-21 | -$54.00M derived: sum of 3 quarters · filed 2026-04-21 | -$36.00M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | -$103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$129.00M derived: sum of 2 quarters · filed 2026-02-09 | -$111.00M derived: sum of 3 quarters · filed 2026-02-09 | -$120.00M 10-K · filed 2026-02-09 | ||||
| 2024-09-30 | -$26.00M 10-Q · filed 2025-10-22 | -$8.00M derived: sum of 2 quarters · filed 2025-10-22 | -$17.00M 10-Q · filed 2025-10-22 | -$7.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-06-30 | $18.00M 10-Q · filed 2025-07-23 | $9.00M 10-Q · filed 2025-07-23 | $19.00M derived: sum of 3 quarters · filed 2026-02-09 | $23.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-03-31 | -$9.00M 10-Q · filed 2025-05-08 | $1.00M derived: sum of 2 quarters · filed 2026-02-09 | $5.00M derived: sum of 3 quarters · filed 2026-02-09 | -$3.00M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2023-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $14.00M derived: sum of 2 quarters · filed 2026-02-09 | $6.00M derived: sum of 3 quarters · filed 2026-02-09 | -$173.00M 10-K · filed 2026-02-09 | ||||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-05 | -$4.00M derived: sum of 2 quarters · filed 2024-11-05 | -$183.00M 10-Q · filed 2024-11-05 | $837.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$8.00M 10-Q · filed 2024-07-24 | -$187.00M 10-Q · filed 2024-07-24 | $833.00M derived: sum of 3 quarters · filed 2025-02-25 | $985.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$179.00M 10-Q · filed 2024-04-25 | $841.00M derived: sum of 2 quarters · filed 2025-02-25 | $993.00M derived: sum of 3 quarters · filed 2025-02-25 | $936.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.17B derived: sum of 2 quarters · filed 2025-02-25 | $1.11B derived: sum of 3 quarters · filed 2025-02-25 | $1.21B 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $152.00M 10-Q · filed 2023-10-25 | $95.00M derived: sum of 2 quarters · filed 2023-10-25 | $192.00M 10-Q · filed 2023-10-25 | $787.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-06-30 | -$57.00M 10-Q · filed 2023-07-26 | $40.00M 10-Q · filed 2023-07-26 | $635.00M derived: sum of 3 quarters · filed 2024-02-08 | $724.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-03-31 | $97.00M 10-Q · filed 2023-04-26 | $692.00M derived: sum of 2 quarters · filed 2024-02-08 | $781.00M derived: sum of 3 quarters · filed 2024-02-08 | $835.00M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2021-12-31 | $595.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $684.00M derived: sum of 2 quarters · filed 2024-02-08 | $738.00M derived: sum of 3 quarters · filed 2024-02-08 | $751.00M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | $89.00M 10-Q · filed 2022-10-26 | $143.00M derived: sum of 2 quarters · filed 2022-10-26 | $156.00M 10-Q · filed 2022-10-26 | $305.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-06-30 | $54.00M 10-Q · filed 2022-07-26 | $67.00M 10-Q · filed 2022-07-26 | $216.00M derived: sum of 3 quarters · filed 2023-02-14 | $240.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-03-31 | $13.00M 10-Q · filed 2022-04-26 | $162.00M derived: sum of 2 quarters · filed 2023-02-14 | $186.00M derived: sum of 3 quarters · filed 2023-02-14 | $197.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $173.00M derived: sum of 2 quarters · filed 2023-02-14 | $184.00M derived: sum of 3 quarters · filed 2023-02-14 | $186.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-30 | $24.00M 10-Q · filed 2021-10-26 | $23.90M 10-Q · filed 2020-10-23 | $35.00M derived: sum of 2 quarters · filed 2021-10-26 | $37.00M 10-Q · filed 2021-10-26 | $36.80M 10-Q · filed 2020-10-23 | -$16.30M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-06-30 | $11.00M 10-Q · filed 2021-07-28 | $11.20M 10-Q · filed 2020-07-30 | $13.00M 10-Q · filed 2021-07-28 | $12.90M 10-Q · filed 2020-07-30 | -$40.30M derived: sum of 3 quarters · filed 2022-02-11 | -$34.10M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-03-31 | $2.00M 10-Q · filed 2021-04-28 | $1.70M 10-Q · filed 2020-05-11 | -$51.30M derived: sum of 2 quarters · filed 2022-02-11 | -$45.10M derived: sum of 3 quarters · filed 2022-02-11 | -$41.40M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | -$53.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$47.10M derived: sum of 2 quarters · filed 2022-02-11 | -$43.40M derived: sum of 3 quarters · filed 2022-02-11 | -$35.00M 10-K · filed 2022-02-11 | -$34.90M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $6.20M 10-Q · filed 2020-10-23 | $9.90M derived: sum of 2 quarters · filed 2020-10-23 | $18.30M 10-Q · filed 2020-10-23 | -$22.30M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $3.70M 10-Q · filed 2020-07-30 | $12.10M 10-Q · filed 2020-07-30 | -$28.50M derived: sum of 3 quarters · filed 2021-02-26 | -$249.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $8.40M 10-Q · filed 2020-05-11 | -$32.20M derived: sum of 2 quarters · filed 2021-02-26 | -$253.40M derived: sum of 3 quarters · filed 2021-02-26 | -$244.30M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$40.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$261.80M derived: sum of 2 quarters · filed 2021-02-26 | -$252.70M derived: sum of 3 quarters · filed 2021-02-26 | -$245.00M 10-K · filed 2021-02-26 | -$244.90M 10-K · filed 2019-02-08 | |||
| 2018-09-30 | -$221.20M 10-Q · filed 2019-10-23 | -$212.10M derived: sum of 2 quarters · filed 2019-10-23 | -$204.40M 10-Q · filed 2019-10-23 | -$212.60M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $9.10M 10-Q · filed 2019-10-23 | $16.80M 10-Q · filed 2019-07-19 | $8.60M derived: sum of 3 quarters · filed 2020-02-20 | $16.60M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $7.70M 10-Q · filed 2019-10-23 | -$500.00K derived: sum of 2 quarters · filed 2020-02-20 | $7.50M derived: sum of 3 quarters · filed 2020-02-20 | $12.80M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$200.00K derived: sum of 2 quarters · filed 2020-02-20 | $5.10M derived: sum of 3 quarters · filed 2020-02-20 | -$2.90M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $8.00M 10-Q · filed 2018-10-19 | $13.30M derived: sum of 2 quarters · filed 2018-10-19 | $5.30M 10-Q · filed 2018-10-19 | -$17.50M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-06-30 | $5.30M 10-Q · filed 2018-10-19 | -$2.70M 10-Q · filed 2018-07-24 | -$25.50M derived: sum of 3 quarters · filed 2019-02-08 | -$16.80M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | -$8.00M 10-Q · filed 2018-10-19 | -$30.80M derived: sum of 2 quarters · filed 2019-02-08 | -$22.10M derived: sum of 3 quarters · filed 2019-02-08 | -$18.10M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2016-12-31 | -$22.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$14.10M derived: sum of 2 quarters · filed 2019-02-08 | -$10.10M derived: sum of 3 quarters · filed 2019-02-08 | -$3.80M 10-K · filed 2019-02-08 | ||||
| 2016-09-30 | $8.70M 10-Q · filed 2017-10-23 | $12.70M derived: sum of 2 quarters · filed 2017-10-23 | $19.00M 10-Q · filed 2017-10-23 | $30.80M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $4.00M 10-Q · filed 2017-07-27 | $10.30M 10-Q · filed 2017-07-27 | $22.10M derived: sum of 3 quarters · filed 2018-02-14 | $26.60M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | $6.30M 10-Q · filed 2017-04-27 | $18.10M derived: sum of 2 quarters · filed 2018-02-14 | $22.60M derived: sum of 3 quarters · filed 2018-02-14 | $32.70M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | $11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $16.30M derived: sum of 2 quarters · filed 2018-02-14 | $26.40M derived: sum of 3 quarters · filed 2018-02-14 | $223.20M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | $4.50M 10-Q · filed 2016-10-27 | $14.60M derived: sum of 2 quarters · filed 2016-10-27 | $211.40M 10-Q · filed 2016-10-27 | $60.60M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | $10.10M 10-Q · filed 2016-07-28 | $206.90M 10-Q · filed 2016-07-28 | $56.10M derived: sum of 3 quarters · filed 2017-02-09 | -$24.60M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | $196.80M 10-Q · filed 2016-04-28 | $46.00M derived: sum of 2 quarters · filed 2017-02-09 | -$34.70M derived: sum of 3 quarters · filed 2017-02-09 | $800.00K derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-31 | -$150.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$231.50M derived: sum of 2 quarters · filed 2017-02-09 | -$196.00M derived: sum of 3 quarters · filed 2017-02-09 | -$137.70M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | -$80.70M 10-Q · filed 2015-10-29 | -$45.20M derived: sum of 2 quarters · filed 2015-10-29 | $13.10M 10-Q · filed 2015-10-29 | $105.90M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $35.50M 10-Q · filed 2015-07-29 | $93.80M 10-Q · filed 2015-07-29 | $186.60M derived: sum of 3 quarters · filed 2016-02-24 | $248.70M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $58.30M 10-Q · filed 2015-05-06 | $151.10M derived: sum of 2 quarters · filed 2016-02-24 | $213.20M derived: sum of 3 quarters · filed 2016-02-24 | $26.10M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $92.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $154.90M derived: sum of 2 quarters · filed 2016-02-24 | -$32.20M derived: sum of 3 quarters · filed 2016-02-24 | -$26.80M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $62.10M 10-Q · filed 2014-11-07 | -$125.00M derived: sum of 2 quarters · filed 2014-11-07 | -$119.60M 10-Q · filed 2014-11-07 | -$121.10M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | -$187.10M 10-Q · filed 2014-07-24 | -$181.70M 10-Q · filed 2014-07-24 | -$183.20M derived: sum of 3 quarters · filed 2015-02-25 | -$142.90M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $5.40M 10-Q · filed 2014-04-25 | $3.90M derived: sum of 2 quarters · filed 2015-02-25 | $44.20M derived: sum of 3 quarters · filed 2015-02-25 | $26.70M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $38.80M derived: sum of 2 quarters · filed 2015-02-25 | $21.30M derived: sum of 3 quarters · filed 2015-02-25 | $44.60M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $40.30M 10-Q · filed 2013-10-25 | $22.80M derived: sum of 2 quarters · filed 2013-10-25 | $46.10M 10-Q · filed 2013-10-25 | -$5.40M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | -$17.50M 10-Q · filed 2013-07-26 | $5.70M 10-Q · filed 2013-07-26 | -$45.70M derived: sum of 3 quarters · filed 2014-02-14 | -$201.30M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $23.20M 10-Q · filed 2013-04-25 | -$28.20M derived: sum of 2 quarters · filed 2014-02-14 | -$183.80M derived: sum of 3 quarters · filed 2014-02-14 | -$157.40M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | -$51.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$207.00M derived: sum of 2 quarters · filed 2014-02-14 | -$180.60M derived: sum of 3 quarters · filed 2014-02-14 | -$156.10M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$155.60M 10-Q · filed 2012-10-25 | -$129.20M derived: sum of 2 quarters · filed 2012-10-25 | -$104.70M 10-Q · filed 2012-10-25 | |||||
| 2011-06-30 | $26.40M 10-Q · filed 2012-07-26 | $51.00M 10-Q · filed 2012-07-26 | ||||||
| 2010-12-31 | $169.30M 10-K · filed 2013-02-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MP Materials Corp. / DE (MP) | United States | $8.782B | -164.58 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B | ||
| NIOCORP DEVELOPMENTS LTD (NB) | United States | $0.517B | -12.11 |
| U.S. GOLD CORP. (USAU) | United States | $0.256B | -10.90 |