Deferred Income Tax Expense (Benefit) of CLEVELAND-CLIFFS INC. from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CLEVELAND-CLIFFS INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • CLEVELAND-CLIFFS INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $151,000,000, a 1788% decline year-over-year.
  • CLEVELAND-CLIFFS INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $195,000,000, a 271% decline from 2023.
  • CLEVELAND-CLIFFS INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $114,000,000, a 27% increase from 2022.
  • CLEVELAND-CLIFFS INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $90,000,000, a 88% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CLEVELAND-CLIFFS INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $151,000,000 -$143,000,000 -1788% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $8,000,000 -$4,000,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $4,000,000 -$61,000,000 -107% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q1 2022 $57,000,000 +$47,000,000 +470% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q1 2021 $10,000,000 +$58,000,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q1 2020 $48,000,000 -$43,900,000 -1071% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $4,100,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q1 2016 $0 -$165,800,000 -100% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q1 2015 $165,800,000 +$150,700,000 +998% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q1 2014 $15,100,000 +$61,400,000 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $46,300,000 +$202,200,000 +81% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2014 2014 Q1
Q1 2012 $248,500,000 -$262,700,000 -1850% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q1 2011 $14,200,000 -$18,100,000 -56% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012 2012 Q1
Q1 2010 $32,300,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

CLEVELAND-CLIFFS INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $195,000,000 -$309,000,000 -271% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
2023 $114,000,000 +$24,000,000 +27% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
2022 $90,000,000 -$677,000,000 -88% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $767,000,000 +$868,000,000 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024 2023 FY
2020 $101,000,000 -$118,000,000 -694% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $17,000,000 +$478,000,000 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022 2021 FY
2018 $461,000,000 -$461,000,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020 2019 FY
2016 $0 -$159,800,000 -100% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019 2018 FY
2015 $159,800,000 +$1,313,700,000 01 Jan 2015 31 Dec 2015 10-K 14 Feb 2018 2017 FY
2014 $1,153,900,000 -$1,015,800,000 -736% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $138,100,000 -$265,100,000 -209% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $127,000,000 +$193,600,000 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $66,600,000 -$81,800,000 -538% 31 Dec 2010 31 Dec 2011 10-K 12 Feb 2013 2012 FY
2010 $15,200,000 31 Dec 2009 31 Dec 2010 10-K 12 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.