Cleveland-Cliffs (CLF) Deferred Taxes (2009 - 2026)
Cleveland-Cliffs (CLF) reported Deferred Taxes of $45 million for Q3 2026, compared with -$78 million a year earlier.
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Analysis
Cleveland-Cliffs (CLF) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Cleveland-Cliffs' Deferred Taxes came in at -$182 million; for FY2025, it was -$506 million.
- By year, Deferred Taxes came in at -$196 million in FY2024, $110 million in FY2023 (+22.2%), $90 million in FY2022 (-88.3%) and $767 million in FY2021.
- The Q3 2026 figure ranks as the highest quarterly Deferred Taxes since Q3 2023.
- Per Business Quant data, the three quarters before Q3 2026 came in at -$17 million (Q2 2026), -$85 million (Q1 2026) and -$125 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 166.15 Bn | 128.95 Bn | - | - |
| 2 | Southern Copper | 145.61 Bn | 120.34 Bn | 3.10 Bn | -73.80 Mn |
| 3 | Rio Tinto | 138.54 Bn | 138.54 Bn | - | - |
| 4 | Newmont | 127.15 Bn | 92.29 Bn | 4.22 Bn | -9.00 Mn |
| 5 | Ternium | 100.63 Bn | 93.91 Bn | - | - |
| 6 | Agnico Eagle Mines | 97.48 Bn | 92.69 Bn | - | - |
| 7 | Freeport-Mcmoran | 88.12 Bn | 72.16 Bn | 2.19 Bn | 16.00 Mn |
| 8 | Barrick Mining | 69.35 Bn | 47.84 Bn | 2.90 Bn | - |
| 9 | Nucor | 59.10 Bn | 48.48 Bn | 2.03 Bn | -27.00 Mn |
| 10 | Cleveland-Cliffs | 7.45 Bn | 7.20 Bn | 465.00 Mn | 45.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 45.00 Mn |
| Jun 30, 2026 | -17.00 Mn |
| Mar 31, 2026 | -85.00 Mn |
| Dec 31, 2025 | -125.00 Mn |
| Sep 30, 2025 | -78.00 Mn |
| Jun 30, 2025 | -150.00 Mn |
| Mar 31, 2025 | -153.00 Mn |
| Dec 31, 2024 | -129.00 Mn |
| Sep 30, 2024 | -46.00 Mn |
| Jun 30, 2024 | -13.00 Mn |
| Mar 31, 2024 | -8.00 Mn |
| Dec 31, 2023 | -22.00 Mn |
| Sep 30, 2023 | 116.00 Mn |
| Jun 30, 2023 | 20.00 Mn |
| Mar 31, 2023 | -4.00 Mn |
| Dec 31, 2022 | -120.00 Mn |
| Sep 30, 2022 | 59.00 Mn |
| Jun 30, 2022 | 94.00 Mn |
| Mar 31, 2022 | 57.00 Mn |
| Dec 31, 2021 | 210.00 Mn |
API Access
Cleveland-Cliffs Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CLF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CLF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();