CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CLEVELAND-CLIFFS INC. (CLF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $57.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-09
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $57.00M.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- CLEVELAND-CLIFFS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $57.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-09 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-09 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-14 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-26 | $8.20M 10-K · filed 2019-02-08 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-02-14 | -$500.00K 10-K · filed 2016-02-24 |
| 2014-12-31 | $3.70M 10-K · filed 2017-02-09 | -$3.70M 10-K · filed 2015-02-25 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$45.80M 10-K · filed 2014-02-14 | $45.80M 10-K · filed 2012-02-16 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-12 | |
| 2009-12-31 | $400.00K 10-K · filed 2012-02-16 |
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