CLEVELAND-CLIFFS INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cleveland Cliffs Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cleveland Cliffs Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$76M, a 362% decline year-over-year.
  • Cleveland Cliffs Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$69M, a 150% decline year-over-year.
  • Cleveland Cliffs Inc. annual Income Tax Expense (Benefit) for 2023 was $148M, a 65% decline from 2022.
  • Cleveland Cliffs Inc. annual Income Tax Expense (Benefit) for 2022 was $423M, a 45.3% decline from 2021.
  • Cleveland Cliffs Inc. annual Income Tax Expense (Benefit) for 2021 was $773M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$69M -$76M -$105M -362% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $36M -$15M -$117M -115% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $153M -$8M +$5M +38.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $148M $30M +$11M +57.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $137M $29M +$19M +190% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $118M $102M -$55M -35% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $173M -$13M -$250M -105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $423M $19M -$195M -91.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $618M $10M -$324M -97% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $942M $157M -$59M -27.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $1B $237M +$228M +2533% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $773M $214M +$227M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $546M $334M +$356M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $190M $216M +$241M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 -$51M $9M +$60M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$111M -$13M -$7.9M -155% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$103M -$22M -$26.8M -558% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$76.3M -$25M -$47M -214% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 -$29.3M -$51M -$47.3M -1278% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $18M -$5.1M +$484M +99% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$466M $4.8M +$4.3M +860% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 -$471M $22M +$23.8M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$494M -$3.7M -$19.4M -124% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$475M -$489M -$247M -102% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$228M $500K +$7.7M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$236M -$1.8M -$700K -63.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-19
Q1 2018 -$235M $15.7M +$17.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$252M -$242M -$232M -2208% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 -$20.6M -$7.2M -$100K -1.41% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 -$20.5M -$1.1M +$1M +47.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 -$21.5M -$1.8M -$9.3M -124% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 -$12.2M -$10.5M -$9.9M -1650% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 -$2.3M -$7.1M -$3.7M -109% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-23
Q2 2016 $1.4M -$2.1M -$300K -16.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $1.7M $7.5M -$168M -95.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $169M -$600K +$207M +99.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 -$37.4M -$3.4M -$87.5M -104% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $50.1M -$1.8M -$9.4M -124% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $59.5M $175M +$146M +492% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$86M -$207M -$376M -223% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-24
Q3 2014 $290M $84.1M +$18.4M +28% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $272M $7.6M -$1.7M -18.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $273M $29.6M +$35.6M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $238M $169M -$323M -65.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $560M $65.7M +$130M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $431M $9.3M -$32.6M -77.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $463M -$6M +$207M +97.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q4 2012 $256M $491M +$380M +341% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$124M -$64M -$67.7M -1830% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 -$56.2M $41.9M -$109M -72.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $52.3M -$213M -$355M -250% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $408M $111M +$111M +15814% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-12
Q3 2011 $297M $3.7M -$112M -96.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $409M $150M +$51.1M +51.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $358M $142M +$75.8M +114% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $283M $700K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $116M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $99.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $66.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.