Cleveland-Cliffs (CLF) Current Taxes (2009 - 2021)
Cleveland-Cliffs' (CLF) quarterly Current Taxes came in at $138.0 million in 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.
Analysis
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.
- On a quarterly basis, Current Taxes fell 6.12% year-over-year to $138.0 million in Q4 2021; TTM through Dec 2021 was $138.0 million, a 6.12% decrease from a year earlier, with the FY2021 full-year figure at $138.0 million, down 6.12% from the prior year.
- Current Taxes was $138.0 million for Q4 2021 at Cleveland-Cliffs, down 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.
- Across the five-year window, Current Taxes jumped 286.84% in 2020 and declined 6.12% in 2021, its largest moves.
- Over 5 years, Current Taxes stood at $30.2 million in 2017, then rose by 17.55% to $35.5 million in 2018, then gained by 7.04% to $38.0 million in 2019, then jumped by 286.84% to $147.0 million in 2020, then retreated by 6.12% to $138.0 million in 2021.
- The last three Current Taxes figures came in at $138.0 million (Q4 2021), $147.0 million (Q4 2020), and $38.0 million (Q4 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 112.84 Bn | 102.94 Bn | 941.02 Mn | 2.04 Bn |
| 2 | Nucor | 58.24 Bn | 55.55 Bn | 2.03 Bn | - |
| 3 | Steel Dynamics | 34.14 Bn | 33.55 Bn | 958.97 Mn | 32.35 Mn |
| 4 | Gerdau | 10.23 Bn | 9.16 Bn | 558.98 Mn | 76.89 Mn |
| 5 | Commercial Metals | 7.39 Bn | 6.83 Bn | 455.14 Mn | - |
| 6 | Cleveland-Cliffs | 6.75 Bn | 6.68 Bn | 132.00 Mn | - |
| 7 | Posco Holdings | 4.67 Bn | -5.01 Bn | 1.11 Bn | 73.47 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.41 Bn | 2.86 Bn | - | 17.92 Mn |
| 9 | National Steel | 1.82 Bn | -1.00 Bn | 579.08 Mn | - |
| 10 | SunCoke Energy | 866.00 Mn | 823.30 Mn | 100.40 Mn | - |
Historic Data
Download Data
Historic 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 |