Cleveland-Cliffs CLF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cleveland-Cliffs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 assets?
- Cleveland-Cliffs (CLF) reported deferred tax assets of -$85M in Q1 2026.
- How has Cleveland-Cliffs's deferred tax assets changed year-over-year?
- Cleveland-Cliffs's deferred tax assets increased by 44.4% year-over-year, from -$153M to -$85M.
- What is the long-term trend for Cleveland-Cliffs's deferred tax assets?
- Over 3 years (2020 to 2025), Cleveland-Cliffs's deferred tax assets has grown at a -38.5% compound annual growth rate (CAGR), from $537M to -$125M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.