CLEVELAND-CLIFFS INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cleveland Cliffs Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cleveland Cliffs Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$4M, a 107% decline year-over-year.
  • Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $114M, a 26.7% increase from 2022.
  • Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $90M, a 88.3% decline from 2021.
  • Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $767M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M +$24M +26.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $90M -$677M -88.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $767M +$868M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 -$101M -$118M -694% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $17M +$478M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$461M -$461M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $0 -$160M -100% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $160M +$1.31B Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 -$1.15B -$1.02B -736% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$138M -$265M -209% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $127M +$194M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$66.6M -$81.8M -538% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-12
2010 $15.2M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.