CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.00%, a 200.00% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-02-09 | |
| 2024-12-31 | -2.00% 10-K · filed 2026-02-09 | |
| 2023-12-31 | 2.00% 10-K · filed 2026-02-09 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-08 | |
| 2020-12-31 | 8.00% 10-K · filed 2023-02-14 | 4.00% 10-K · filed 2021-02-26 |
| 2019-12-31 | 1.00% 10-K · filed 2022-02-11 | 0.40% 10-K · filed 2020-02-20 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-26 | 0.60% 10-K · filed 2019-02-08 |
| 2017-12-31 | -1.40% 10-K · filed 2020-02-20 | -0.20% 10-K · filed 2018-02-14 |
| 2016-12-31 | -8.90% 10-K · filed 2019-02-08 | -0.70% 10-K · filed 2017-02-09 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-14 | |
| 2014-12-31 | -20.90% 10-K · filed 2017-02-09 | -0.20% 10-K · filed 2015-02-25 |
| 2013-12-31 | -1.60% 10-K · filed 2016-02-24 | 0.60% 10-K · filed 2014-02-14 |
| 2012-12-31 | 0.40% 10-K · filed 2015-02-25 | |
| 2011-12-31 | 0.90% 10-K · filed 2014-02-14 |
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