Cleveland-Cliffs (CLF) Non-Current Deferred Tax Liability (2009 - 2026)
Cleveland-Cliffs' (CLF) quarterly Non-Current Deferred Tax Liability came in at $300.0 million in Q2 2026, down 50.98% year-over-year from $612.0 million in Q2 2025, and down 1.64% quarter-over-quarter from $305.0 million in Q1 2026.
Analysis
Cleveland-Cliffs (CLF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Cleveland-Cliffs (CLF) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $300.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 50.98% year-over-year to $300.0 million in Q2 2026; TTM through Jun 2026 was $300.0 million, a 50.98% decrease from a year earlier, with the FY2025 full-year figure at $375.0 million, down 55.83% from the prior year.
- Non-Current Deferred Tax Liability was $300.0 million for Q2 2026 at Cleveland-Cliffs, down from $305.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $849.0 million in Q4 2024 and troughed at $300.0 million in Q2 2026.
- A 5-year average of $563.3 million and a median of $590.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 426.79% in 2022 and tumbled 57.81% in 2026, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $590.0 million in 2022, then grew by 8.31% to $639.0 million in 2023, then jumped by 32.86% to $849.0 million in 2024, then sank by 55.83% to $375.0 million in 2025, then retreated by 20.0% to $300.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $300.0 million (Q2 2026), $305.0 million (Q1 2026), and $375.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 112.84 Bn | 102.94 Bn | 941.02 Mn |
| 2 | Nucor | 58.24 Bn | 55.55 Bn | 2.03 Bn |
| 3 | Steel Dynamics | 34.14 Bn | 33.55 Bn | 958.97 Mn |
| 4 | Gerdau | 10.23 Bn | 9.16 Bn | 558.98 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 |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.41 Bn | 2.86 Bn | - |
| 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 |
|---|---|
| Jun 30, 2026 | 300.00 Mn |
| Mar 31, 2026 | 305.00 Mn |
| Dec 31, 2025 | 375.00 Mn |
| Sep 30, 2025 | 506.00 Mn |
| Jun 30, 2025 | 612.00 Mn |
| Mar 31, 2025 | 723.00 Mn |
| Dec 31, 2024 | 849.00 Mn |
| Sep 30, 2024 | 567.00 Mn |
| Jun 30, 2024 | 621.00 Mn |
| Mar 31, 2024 | 628.00 Mn |
| Dec 31, 2023 | 639.00 Mn |
| Sep 30, 2023 | 662.00 Mn |
| Jun 30, 2023 | 545.00 Mn |
| Mar 31, 2023 | 527.00 Mn |
| Dec 31, 2022 | 590.00 Mn |
| Dec 31, 2021 | 112.00 Mn |
| Dec 31, 2014 | -371.60 Mn |
| Sep 30, 2014 | 26.00 Mn |
| Jun 30, 2014 | 1.03 Bn |
| Mar 31, 2014 | 1.20 Bn |