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CLF (Cleveland-Cliffs) Deferred Tax : $-151 Mil (TTM As of Mar. 2025)


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What is Cleveland-Cliffs Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Cleveland-Cliffs's change in deferred tax for the three months ended in Mar. 2025 was $-151 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-151 Mil.

Cleveland-Cliffs Deferred Tax Historical Data

The historical data trend for Cleveland-Cliffs's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Cleveland-Cliffs Deferred Tax Chart

Cleveland-Cliffs Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -101.00 767.00 90.00 114.00 -195.00

Cleveland-Cliffs Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -8.00 - - - -151.00

Cleveland-Cliffs Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-151 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Cleveland-Cliffs Deferred Tax Related Terms

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Cleveland-Cliffs Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Cleveland-Cliffs Inc (NYSE:CLF) » Definitions » Deferred Tax
Comparable Companies
WS CMC TX RDUS MTUS NWPX MSB ZEUS ACNT FRD BOM:500228 NUE NSE:TATASTEEL XAMS:MT TSE:5401 SHSE:600019 STLD RS XKRX:005490 X
Traded in Other Exchanges
CLF:Mexico 1CVA:Italy 0I0H:UK CVA:Germany CVA:Germany
Address
200 Public Square, Suite 3300, Cleveland, OH, USA, 44114-2315
Website
https://www.clevelandcliffs.com
Cleveland-Cliffs Inc is a flat-rolled steel producer and manufacturer of iron ore pellets in North America. It is organized into four operating segments based on differentiated products, Steelmaking, Tubular, Tooling and Stamping and European Operations, but operates through one reportable segment -Steelmaking. It is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling and tubing. It serves a diverse range of other markets due to its comprehensive offering of flat-rolled steel products. Geographically, it operates in the United States, Canada and other countries. The majority of revenue is from the United States. It is a supplier of steel to the automotive industry in North America.
Executives
James D Graham officer: EVP, Chief Legal Officer & Sec 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
John T Baldwin director 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
Keith Koci officer: EVP, Chief Financial Officer ONE RIVERWAY, SUITE 1100, HOUSTON TX 77056
Michael Ralph S Iii director
Goncalves Celso L Jr officer: EVP, CFO 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
Douglas C Taylor director 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
Lourenco Goncalves director, officer: Chairman, President & CEO
Susan Miranda Green director 11211 LANDY COURT, KENSINGTON MD 20895
Arlene M Yocum director 99 PINE STREET, ALBANY NY 12207
Terry G. Fedor officer: EVP, United States Iron Ore 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44067
Clifford T Smith officer: EVP, Seaborne Iron Ore 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
Janet L Miller director 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44114
Fisher Robert P Jr director 200 PUBLIC SQUARE, SUITE 3300, CLEVELAND OH 44067
Arcelormittal North America Holdings Llc other: Former 10% Owner 1 SOUTH DEARBORN STREET, 13TH FLOOR, CHICAGO IL 60603
Rcelormittal other: Former 10% Owner 24-26, BOULEVARD D?AVRANCHES, L-1160 LUXEMBOURG, GRAND DUCHY OF LUXEMBOURG N4 00000