Cleveland-Cliffs (CLF) Current Taxes (2009 - 2021)
Cleveland-Cliffs (CLF) reported Current Taxes of $138.0 million for Q4 2021, down 6.12% year-over-year from $147.0 million in Q4 2020, and down 6.12% quarter-over-quarter from $147.0 million in Q4 2020.
Cleveland-Cliffs (CLF) Current Taxes (2009 - 2021) Analysis & Trends
Cleveland-Cliffs (CLF) has 13 years of Current Taxes data on file, last reported at $138.0 million in Q4 2021.
- Current Taxes for Q4 2021 came in at $138.0 million, down 6.12% year-over-year; the trailing twelve-month figure through Dec 2021 was $138.0 million (down 6.12% YoY), and the FY2021 annual result was $138.0 million, down 6.12% from the prior year.
- Current Taxes eased to $138.0 million in Q4 2021 per CLF's latest filing, from $147.0 million in the prior quarter.
- Over five years, Current Taxes peaked at $147.0 million in Q4 2020 and troughed at $30.2 million in Q4 2017.
- A 5-year average of $77.7 million and a median of $38.0 million in 2019 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2020 and 2021: Current Taxes surged 286.84% in 2020, then fell 6.12% in 2021.
- A 5-year view of Current Taxes shows it stood at $30.2 million in 2017, then gained by 17.55% to $35.5 million in 2018, then advanced by 7.04% to $38.0 million in 2019, then surged by 286.84% to $147.0 million in 2020, then decreased by 6.12% to $138.0 million in 2021.
- Business Quant data shows CLF's Current Taxes at $138.0 million in Q4 2021, $147.0 million in Q4 2020, and $38.0 million in Q4 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn | 47.78 Mn |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn | - |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - | - |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn | 135.20 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn | 41.10 Mn |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn | - |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 | 4.23 Mn |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn | 13.91 Mn |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn | 2.00 Mn |
| 10 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 138.00 Mn |
| Dec 31, 2020 | 147.00 Mn |
| Dec 31, 2019 | 38.00 Mn |
| Dec 31, 2018 | 35.50 Mn |
| Dec 31, 2017 | 30.20 Mn |
| Dec 31, 2016 | 28.30 Mn |
| Dec 31, 2015 | 35.20 Mn |
| Dec 31, 2014 | 40.70 Mn |
| Dec 31, 2013 | 61.70 Mn |
| Sep 30, 2013 | 57.30 Mn |
| Jun 30, 2013 | 107.10 Mn |
| Mar 31, 2013 | 81.50 Mn |
| Dec 31, 2012 | 28.30 Mn |
| Sep 30, 2012 | 84.70 Mn |
| Jun 30, 2012 | 49.20 Mn |
| Mar 31, 2012 | 238.00 Mn |
| Dec 31, 2011 | 265.40 Mn |
| Sep 30, 2011 | 221.80 Mn |
| Jun 30, 2011 | 140.30 Mn |
| Mar 31, 2011 | 213.00 Mn |