CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -3.00% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -3.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 1.00%.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -3.00% 10-K · filed 2026-02-09 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-09 |
| 2023-12-31 | 1.00% 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 |
| 2018-12-31 | -0.20% 10-K · filed 2019-02-08 |
| 2017-12-31 | -1.30% 10-K · filed 2019-02-08 |
| 2016-12-31 | -10.20% 10-K · filed 2019-02-08 |
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