CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $10.00M, a 50.00% decline from fiscal 2024.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.00M, a 81.82% increase from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $11.00M, a 175.00% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-25 | -$3.00M 10-K · filed 2023-02-14 |
| 2021-12-31 | -$11.00M 10-K · filed 2024-02-08 | -$4.00M 10-K · filed 2022-02-11 |
| 2020-12-31 | -$17.00M 10-K · filed 2023-02-14 | -$8.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-11 | $1.20M 10-K · filed 2020-02-20 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-26 | $3.10M 10-K · filed 2019-02-08 |
| 2017-12-31 | -$1.50M 10-K · filed 2020-02-20 | -$200.00K 10-K · filed 2018-02-14 |
| 2016-12-31 | -$9.80M 10-K · filed 2019-02-08 | -$1.40M 10-K · filed 2017-02-09 |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-14 | |
| 2014-12-31 | $4.10M 10-K · filed 2017-02-09 | $16.50M 10-K · filed 2015-02-25 |
| 2013-12-31 | -$19.00M 10-K · filed 2016-02-24 | $2.90M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$1.60M 10-K · filed 2015-02-25 | -$7.30M 10-K · filed 2013-02-12 |
| 2011-12-31 | $19.70M 10-K · filed 2014-02-14 | $1.70M 10-K · filed 2012-02-16 |
| 2010-12-31 | $14.60M 10-K · filed 2012-02-16 | $14.80M 10-K · filed 2011-02-17 |
| 2009-12-31 | -$7.60M 10-K · filed 2012-02-16 | -$7.20M 10-K · filed 2011-02-17 |
| 2008-12-31 | $9.60M 10-K · filed 2011-02-17 |
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