Unrecognized Tax Benefits of CLEVELAND-CLIFFS INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CLEVELAND-CLIFFS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CLEVELAND-CLIFFS INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $97,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CLEVELAND-CLIFFS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $97,000,000 -$24,000,000 -20% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $121,000,000 +$45,000,000 +59% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $76,000,000 +$18,000,000 +31% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $58,000,000 +$23,000,000 +66% 31 Dec 2022 10-K 09 Feb 2026 2025 FY
Q4 2021 $35,000,000 -$72,000,000 -67% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $107,000,000 +$78,000,000 +269% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $29,000,000 $0 0% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $29,000,000 -$4,000,000 -12% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $33,000,000 +$2,300,000 +7.5% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $30,700,000 -$125,500,000 -80% 31 Dec 2016 10-K 20 Feb 2020 2019 FY
Q4 2015 $156,200,000 +$83,600,000 +115% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q4 2014 $72,600,000 +$800,000 +1.1% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $71,800,000 +$18,300,000 +34% 31 Dec 2013 10-K 09 Feb 2017 2016 FY
Q4 2012 $53,500,000 -$48,600,000 -48% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q1 2012 $78,500,000 -$1,300,000 -1.6% 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $102,100,000 $0 0% 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q1 2011 $79,800,000 31 Mar 2011 10-Q 29 Apr 2011 2011 Q1
Q4 2010 $102,100,000 31 Dec 2010 10-K 25 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.