Cleveland-Cliffs CLF
NYSE CLF
$11.82 -0.27 (-2.23%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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