CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2024 was 2.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2023 was -5.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, percent for fiscal 2022 was -3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-09 | |
| 2024-12-31 | 2.00% 10-K · filed 2026-02-09 | |
| 2023-12-31 | -5.00% 10-K · filed 2026-02-09 | |
| 2022-12-31 | -3.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | -3.00% 10-K · filed 2024-02-08 | |
| 2020-12-31 | 22.00% 10-K · filed 2023-02-14 | |
| 2019-12-31 | -16.00% 10-K · filed 2022-02-11 | -15.80% 10-K · filed 2020-02-20 |
| 2018-12-31 | -10.00% 10-K · filed 2021-02-26 | -9.70% 10-K · filed 2019-02-08 |
| 2017-12-31 | -56.90% 10-K · filed 2020-02-20 | |
| 2016-12-31 | -32.70% 10-K · filed 2019-02-08 |
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