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Cleveland-Cliffs CLF Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Cleveland-Cliffs in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Changes in fair value of derivatives, net | (12) | (15) | (22) | (24) |
| Other non-operating income | 1 | 1 | 1 | 1 |
| Total other expense | (103) | (120) | (197) | (212) |
| Loss from continuing operations before income taxes | (152) | (621) | (459) | (1,256) |
| Income tax benefit | 20 | 148 | 101 | 297 |
| Loss from continuing operations | (132) | (473) | (358) | (959) |
| Loss from discontinued operations, net of tax | (2) | — | (5) | — |
| Net loss | (134) | (473) | (363) | (959) |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Cleveland-Cliffs's pre-tax income?
- Cleveland-Cliffs (CLF) reported pre-tax income of -$152M in Q2 2026.
- How has Cleveland-Cliffs's pre-tax income changed year-over-year?
- Cleveland-Cliffs's pre-tax income increased by 75.5% year-over-year, from -$621M to -$152M.
- What is the long-term trend for Cleveland-Cliffs's pre-tax income?
- Over 2 years (2021 to 2025), Cleveland-Cliffs's pre-tax income has grown at a -27.4% compound annual growth rate (CAGR), from $3.8B to -$2B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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