CLEVELAND-CLIFFS INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
CLEVELAND-CLIFFS INC. (CLF) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$51.00 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$51.00M.
- CLEVELAND-CLIFFS INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$55.00M.
- CLEVELAND-CLIFFS INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$10.00M, a 102.35% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $425.00M, a 106.31% increase from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$51.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$55.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $425.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $206.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $52.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$11.00M 10-K · filed 2022-02-11 | -$11.40M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-26 | -$3.60M 10-K · filed 2019-02-08 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2015-12-31 | -$5.90M 10-K · filed 2018-02-14 | $0.00 10-K · filed 2016-02-24 |
| 2014-12-31 | -$37.10M 10-K · filed 2017-02-09 | -$39.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$83.20M 10-K · filed 2016-02-24 | -$100.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$13.80M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $60.20M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$14.00M 10-K · filed 2013-02-12 |
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