CLEVELAND-CLIFFS INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CLEVELAND-CLIFFS INC. (CLF) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $10.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $10.00M, a 9.09% decline from fiscal 2023.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $11.00M, a 22.22% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $9.00M, a 0.00% change from fiscal 2021.
- CLEVELAND-CLIFFS INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2024-12-31 | $10.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-08 |
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