Income tax expense · 2011–2025
Cleveland-Cliffs income tax expense
−$581M−$345M · FY2025
Cleveland-Cliffs (CLF) reported −$581M in income tax expense for fiscal 2025, −$345M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$581M | −$345M | Open → |
| FY20242024-12-31 | −$236M | −$380M | Open → |
| FY20232023-12-31 | $144M | −66.0% | Open → |
| FY20222022-12-31 | $423M | −45.3% | Open → |
| FY20212021-12-31 | $773M | +$884M | Open → |
| FY20202020-12-31 | −$111M | −$129M | Open → |
| FY20192019-12-31 | $18.0M | +$493M | Open → |
| FY20182018-12-31 | −$475M | −$223M | Open → |
| FY20172017-12-31 | −$252M | −$240M | Open → |
| FY20162016-12-31 | −$12.2M | −$182M | Open → |
| FY20152015-12-31 | $169M | +$255M | Open → |
| FY20142014-12-31 | −$86.0M | −$324M | Open → |
| FY20132013-12-31 | $238M | −7.2% | Open → |
| FY20122012-12-31 | $256M | −37.2% | Open → |
| FY20112011-12-31 | $408M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cleveland-Cliffs income tax expense |url=https://companiesranked.com/en/company/cleveland-cliffs/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cleveland-Cliffs income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cleveland-cliffs/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cleveland-cliffs-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cleveland-Cliffs income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cleveland-cliffs/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000764065-26-000025 · February 9, 2026
{{cite web |title=Cleveland-Cliffs income tax expense — 10-K (0000764065-26-000025) |url=https://www.sec.gov/Archives/edgar/data/764065/000076406526000025/clf-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-09}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.