Cleveland-Cliffs (CLF) Deferred Taxes (2009 - 2026)

Cleveland-Cliffs (CLF) has reported Deferred Taxes for 16 consecutive years, with -$17.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 88.67% year-over-year to -$17.0 million in Q2 2026; TTM through Jun 2026 was -$305.0 million, a 36.19% increase from a year earlier, with the FY2025 full-year figure at -$506.0 million, down 158.16% from the prior year.
• Deferred Taxes was -$17.0 million for Q2 2026 at Cleveland-Cliffs, up from -$85.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $116.0 million in Q3 2023 and troughed at -$153.0 million in Q1 2025.
• A 5-year average of -$33.6 million and a median of -$19.5 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 470.0% in 2022 and sank 1812.5% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$120.0 million in 2022, then surged by 81.67% to -$22.0 million in 2023, then sank by 486.36% to -$129.0 million in 2024, then gained by 3.1% to -$125.0 million in 2025, then surged by 86.4% to -$17.0 million in 2026.
• The last three Deferred Taxes figures came in at -$17.0 million (Q2 2026), -$85.0 million (Q1 2026), and -$125.0 million (Q4 2025), per Business Quant data.