CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.00M, a 73.33% decline from fiscal 2024.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $15.00M, a 87.50% increase from fiscal 2023.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $8.00M, a 166.67% increase from fiscal 2022.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-09 | $7.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $8.00M 10-K · filed 2024-02-08 | |
| 2022-12-31 | $3.00M 10-K · filed 2023-02-14 | |
| 2011-12-31 | $2.50M 10-K · filed 2012-02-16 | |
| 2010-12-31 | $11.60M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $15.20M 10-K · filed 2011-02-17 |
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