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Cleveland-Cliffs CLF Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cleveland-Cliffs in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Net income attributable to noncontrolling interests | (11) | (13) | (19) | (25) |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Cleveland-Cliffs's income tax?
- Cleveland-Cliffs (CLF) reported income tax of -$20M in Q2 2026.
- How has Cleveland-Cliffs's income tax changed year-over-year?
- Cleveland-Cliffs's income tax increased by 86.5% year-over-year, from -$148M to -$20M.
- What is the long-term trend for Cleveland-Cliffs's income tax?
- Over 4 years (2021 to 2025), Cleveland-Cliffs's income tax has grown at a -6.9% compound annual growth rate (CAGR), from $773M to -$581M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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