Cleveland-Cliffs Inc. Common Stock (CLF)

Income Tax Expense

$46.00M

Quarterly · Period ending: Sep 30, 2026 · USD

CLF Income Tax Expense

Latest reported$46.00Mperiod endingSep 30, 2026

CLF Quarterly Income Tax ($0.00 → $46.00M)

Quarterly income tax expense

High-resolution chart · PNG

CLF income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

Cleveland-Cliffs Inc. Common Stock Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Sep 30, 2026	46,000,000
Jun 30, 2026	-20,000,000
Mar 31, 2026	-81,000,000
Dec 31, 2025	-206,000,000
Sep 30, 2025	-78,000,000
Jun 30, 2025	-148,000,000
Mar 31, 2025	-147,000,000
Dec 31, 2024	-136,000,000
Sep 30, 2024	-76,000,000
Jun 30, 2024	-15,000,000
Mar 31, 2024	-8,000,000
Dec 31, 2023	30,000,000
Sep 30, 2023	29,000,000
Jun 30, 2023	102,000,000
Mar 31, 2023	-13,000,000
Dec 31, 2022	19,000,000
Sep 30, 2022	10,000,000
Jun 30, 2022	157,000,000
Mar 31, 2022	237,000,000
Dec 31, 2021	214,000,000
Sep 30, 2021	334,000,000
Jun 30, 2021	216,000,000
Mar 31, 2021	9,000,000
Dec 31, 2020	-13,000,000
Sep 30, 2020	-21,900,000
Jun 30, 2020	-25,000,000
Mar 31, 2020	-50,900,000
Dec 31, 2019	-5,500,000
Sep 30, 2019	4,800,000
Jun 30, 2019	22,000,000
Mar 31, 2019	-3,700,000
Dec 31, 2018	-489,600,000
Sep 30, 2018	500,000
Jun 30, 2018	-1,800,000
Mar 31, 2018	15,700,000
Dec 31, 2017	-245,600,000
Sep 30, 2017	-7,600,000
Jun 30, 2017	2,600,000
Mar 31, 2017	-1,800,000
Dec 31, 2016	-10,500,000
Sep 30, 2016	-7,100,000
Jun 30, 2016	-2,100,000
Mar 31, 2016	7,500,000
Dec 31, 2015	-600,000
Sep 30, 2015	-3,400,000
Jun 30, 2015	-1,800,000
Mar 31, 2015	175,100,000
Dec 31, 2014	-305,600,000
Sep 30, 2014	-921,400,000
Jun 30, 2014	-69,100,000
Mar 31, 2014	-21,800,000
Dec 31, 2013	-13,900,000
Sep 30, 2013	65,700,000
Jun 30, 2013	9,300,000
Mar 31, 2013	-6,000,000
Dec 31, 2012	491,100,000
Sep 30, 2012	-64,000,000
Jun 30, 2012	42,900,000
Mar 31, 2012	-210,800,000
Dec 31, 2011	107,800,000
Sep 30, 2011	17,800,000
Jun 30, 2011	151,900,000
Mar 31, 2011	142,000,000
Dec 31, 2010	14,000,000
Sep 30, 2010	115,700,000
Jun 30, 2010	99,300,000
Mar 31, 2010	72,300,000
Dec 31, 2009	35,400,000
Sep 30, 2009	1,900,000
Jun 30, 2009	-17,600,000
Mar 31, 2009	1,100,000
Dec 31, 2008	-29,400,000
Sep 30, 2008	52,000,000
Jun 30, 2008	107,400,000
Mar 31, 2008	14,300,000
Dec 31, 2007	27,300,000
Sep 30, 2007	17,500,000
Jun 30, 2007	25,800,000
Mar 31, 2007	13,500,000
Dec 31, 2006	20,100,000
Sep 30, 2006	31,300,000
Jun 30, 2006	29,600,000
Mar 31, 2006	9,900,000
Dec 31, 2005	7,100,000
Sep 30, 2005	34,200,000
Jun 30, 2005	36,500,000
Mar 31, 2005	7,000,000
Dec 31, 2004	-66,000,000
Sep 30, 2004	25,200,000
Jun 30, 2004	5,900,000
Mar 31, 2004	-100,000
Dec 31, 2003	-800,000
Sep 30, 2003	300,000
Jun 30, 2003	-900,000
Mar 31, 2003	1,100,000
Dec 31, 2002	20,100,000
Sep 30, 2002	1,900,000
Jun 30, 2002	-6,200,000
Mar 31, 2002	-6,700,000
Dec 31, 2001	-3,300,000