CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.00 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-10-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-10-23
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-30 was -$5.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-30 was $300.00K.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-03-31 was -$4.00M.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was -$500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed |
|---|---|---|---|---|---|
| 2020-09-30 | -$5.00M 10-Q · filed 2020-10-23 | -$4.70M derived: sum of 2 quarters · filed 2020-10-23 | -$8.60M 10-Q · filed 2020-10-23 | ||
| 2020-06-30 | $300.00K 10-Q · filed 2020-07-30 | -$3.70M 10-Q · filed 2020-07-30 | |||
| 2020-03-31 | -$4.00M 10-Q · filed 2020-05-11 | ||||
| 2019-09-30 | -$500.00K 10-Q · filed 2020-10-23 | -$900.00K derived: sum of 2 quarters · filed 2020-10-23 | -$1.30M 10-Q · filed 2020-10-23 | ||
| 2019-06-30 | -$400.00K 10-Q · filed 2020-07-30 | -$800.00K 10-Q · filed 2020-07-30 | |||
| 2019-03-31 | -$400.00K 10-Q · filed 2020-05-11 | ||||
| 2018-09-30 | -$200.00K 10-Q · filed 2019-10-23 | -$2.20M derived: sum of 2 quarters · filed 2019-10-23 | -$13.90M 10-Q · filed 2019-10-23 | ||
| 2018-06-30 | -$2.00M 10-Q · filed 2019-07-19 | -$13.70M 10-Q · filed 2019-07-19 | |||
| 2018-03-31 | $15.70M 10-Q · filed 2019-04-25 | ||||
| 2017-09-30 | -$5.90M 10-Q · filed 2018-10-19 | $5.90M 10-Q · filed 2017-10-23 | -$6.20M derived: sum of 2 quarters · filed 2018-10-19 | -$5.80M 10-Q · filed 2018-10-19 | $5.80M 10-Q · filed 2017-10-23 |
| 2017-06-30 | -$300.00K 10-Q · filed 2018-07-24 | -$200.00K 10-Q · filed 2018-07-24 | |||
| 2017-03-31 | -$100.00K 10-Q · filed 2018-04-24 | ||||
| 2016-09-30 | $2.90M 10-Q · filed 2017-10-23 | $2.20M 10-Q · filed 2017-10-23 | |||
| 2014-06-30 | -$6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$4.40M 10-Q · filed 2014-07-24 | |||
| 2014-03-31 | $1.70M 10-Q · filed 2014-04-25 | ||||
| 2013-09-30 | $14.70M 10-Q · filed 2013-10-25 |
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