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Cleveland-Cliffs CLF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Cleveland-Cliffs’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000764065-26-000100
| (In millions, except share information) | June 30,2026 | December 31,2025 |
|---|---|---|
| Goodwill | 1,784 | 1,814 |
| Intangible assets, net | 1,063 | 1,135 |
| Pension and OPEB assets | 547 | 469 |
| Other non-current assets | 668 | 678 |
| TOTAL ASSETS | $20,115 | $20,012 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $2,159 | $1,893 |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Cleveland-Cliffs's deferred tax assets and other non-current assets?
- Cleveland-Cliffs (CLF) reported deferred tax assets and other non-current assets of $668M in Q2 2026.
- How has Cleveland-Cliffs's deferred tax assets and other non-current assets changed year-over-year?
- Cleveland-Cliffs's deferred tax assets and other non-current assets decreased by 6.2% year-over-year, from $712M to $668M.
- What is the long-term trend for Cleveland-Cliffs's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cleveland-Cliffs's deferred tax assets and other non-current assets has grown at a -12.5% compound annual growth rate (CAGR), from $1.32B to $678M.
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