CLEVELAND-CLIFFS INC. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from 2011 to 2023

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Cleveland Cliffs Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2011 to 2023.
  • Cleveland Cliffs Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2023 was 0.21 pure, unchanged year-over-year.
  • Cleveland Cliffs Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Cleveland Cliffs Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Cleveland Cliffs Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 0.21 0 0% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 0.21 0 0% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 0.21 0 0% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 0.21 0 0% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 0.21 0 0% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 0.21 -0.14 -40% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 0.35 0 0% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 0.35 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2011 0.35 Jan 1, 2011 Dec 31, 2011 10-K 2012-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.