Cleveland-Cliffs CLF Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Cleveland-Cliffs in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The official record: Cleveland-Cliffs’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cleveland-Cliffs's deferred tax and other liabilities (non-current)?
- Cleveland-Cliffs (CLF) reported deferred tax and other liabilities (non-current) of $305M in Q1 2026.
- How has Cleveland-Cliffs's deferred tax and other liabilities (non-current) changed year-over-year?
- Cleveland-Cliffs's deferred tax and other liabilities (non-current) decreased by 57.8% year-over-year, from $723M to $305M.
- What is the long-term trend for Cleveland-Cliffs's deferred tax and other liabilities (non-current)?
- Over 4 years (2021 to 2025), Cleveland-Cliffs's deferred tax and other liabilities (non-current) has grown at a 35.3% compound annual growth rate (CAGR), from $112M to $375M.
- What does deferred tax and other liabilities (non-current) mean?
- This metric represents the aggregate of long-term financial obligations that are not expected to be settled within the next twelve months, primarily consisting of deferred tax liabilities and other miscellaneous non-current accruals. It reflects the timing differences between accounting and tax reporting, as well as long-term commitments that impact the company's future cash flow requirements. Monitoring this balance helps investors assess the company's long-term tax positioning and the scale of its non-debt financial obligations.