CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 100.00% increase from fiscal 2024.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M, a 98.48% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-09 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $66.00M 10-K · filed 2024-02-08 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.80M 10-K · filed 2020-02-20 |
| 2016-12-31 | $61.00M 10-K · filed 2019-02-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MP Materials Corp. / DE (MP) | United States | $8.782B | -164.58 |
| USA Rare Earth, Inc. (USAR) | United States | $2.041B | -18.56 |
| TMC the metals Co Inc. (TMC) | $1.760B | -6.27 | |
| Ivanhoe Electric Inc. (IE) | $1.599B | -261.57 | |
| LITHIUM AMERICAS CORP. (LAC) | $1.024B | -25.21 | |
| Dakota Gold Corp. (DC) | United States | $0.899B | -15.79 |
| REALLOYS INC. (ALOY) | United States | $0.587B | -6.82 |
| INTERNATIONAL TOWER HILL MINES LTD (THM) | $0.550B | ||
| NIOCORP DEVELOPMENTS LTD (NB) | United States | $0.517B | -12.11 |
| U.S. GOLD CORP. (USAU) | United States | $0.256B | -10.90 |