CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $70.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $70.00M, a 900.00% increase from fiscal 2024.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $7.00M, a 0.00% change from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $2.00M, a 77.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $70.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-08 |
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