CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$1.00 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$1.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$20.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$32.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$49.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$20.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$32.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$49.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$99.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$42.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$49.00M 10-K · filed 2022-02-11 | -$49.30M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$55.00M 10-K · filed 2021-02-26 | -$54.60M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$61.60M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$36.10M 10-K · filed 2019-02-08 | |
| 2010-12-31 | -$103.10M 10-K · filed 2011-02-17 | |
| 2009-12-31 | -$66.20M 10-K · filed 2011-02-17 | |
| 2008-12-31 | -$101.10M 10-K · filed 2011-02-17 |
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