CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $35.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $35.00M, a 23.91% decline from fiscal 2024.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $46.00M, a 155.56% increase from fiscal 2023.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $18.00M, a 25.00% decline from fiscal 2022.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $24.00M, a 500.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $46.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | $24.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-26 | $3.60M 10-K · filed 2019-02-08 |
| 2017-12-31 | $4.50M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-08 | |
| 2015-12-31 | $78.50M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $5.90M 10-K · filed 2017-02-09 | $2.50M 10-K · filed 2015-02-25 |
| 2013-12-31 | $5.30M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $11.10M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $29.50M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-12 | |
| 2009-12-31 | $2.50M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $24.90M 10-K · filed 2011-02-17 |
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 |