Cleveland-Cliffs (CLF) Current Taxes (2009 - 2021)
Cleveland-Cliffs (CLF) posted quarterly 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 reported Current Taxes for 13 consecutive years, with $138.0 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Current Taxes fell 6.12% year-over-year to $138.0 million; the TTM figure through Dec 2021 stood at $138.0 million (down 6.12% YoY), while the FY2021 annual figure was $138.0 million, down 6.12% from the prior year.
- Current Taxes retreated to $138.0 million in Q4 2021 per CLF's latest filing, from $147.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $147.0 million in Q4 2020 and bottomed at $30.2 million in Q4 2017.
- Historically, Current Taxes has averaged $77.7 million across 5 years, with a median of $38.0 million in 2019.
- Annual changes were most pronounced in 2020 — Current Taxes surged 286.84% — and 2021, when it fell 6.12%.
- Cleveland-Cliffs' Current Taxes stood at $30.2 million in 2017, then advanced by 17.55% to $35.5 million in 2018, then climbed by 7.04% to $38.0 million in 2019, then soared by 286.84% to $147.0 million in 2020, then slipped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | 64.04 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | - |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | 455.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 32.35 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | 17.20 Mn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | - |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | 76.89 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - | 17.92 Mn |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | - |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | 700,000.00 |
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 | 65.90 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 |