Cleveland-Cliffs (CLF) Non-Current Deferred Tax Liability (2009 - 2026)

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.

• In Q2 2026, Non-Current Deferred Tax Liability fell 50.98% year-over-year to $300.0 million; the TTM figure through Jun 2026 stood at $300.0 million (down 50.98% YoY), while the FY2025 annual figure was $375.0 million, down 55.83% from the prior year.
• Non-Current Deferred Tax Liability slipped to $300.0 million in Q2 2026 per CLF's latest filing, from $305.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $849.0 million in Q4 2024 and bottomed at $300.0 million in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $563.3 million across 5 years, with a median of $590.0 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 426.79% — and 2026, when it slumped 57.81%.
• Cleveland-Cliffs' Non-Current Deferred Tax Liability stood at $590.0 million in 2022, then rose by 8.31% to $639.0 million in 2023, then soared by 32.86% to $849.0 million in 2024, then sank by 55.83% to $375.0 million in 2025, then slipped by 20.0% to $300.0 million in 2026.
• Business Quant data shows CLF's Non-Current Deferred Tax Liability at $300.0 million in Q2 2026, $305.0 million in Q1 2026, and $375.0 million in Q4 2025.