Cleveland-Cliffs (CLF) Non-Current Deferred Tax Liability (2009 - 2026)
Cleveland-Cliffs (CLF) recorded Non-Current Deferred Tax Liability of $300 million in Q3 2026, down 40.7% from $506 million a year earlier and unchanged from the prior quarter.
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Analysis
Cleveland-Cliffs (CLF) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Cleveland-Cliffs reported Non-Current Deferred Tax Liability of $375 million, down 55.8% from FY2024.
- Annual Non-Current Deferred Tax Liability has a four-year compound annual growth rate of 35.3% (FY2021 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $849 million in FY2024 (+32.9%), $639 million in FY2023 (+8.3%), $590 million in FY2022 (+426.8%) and $112 million in FY2021.
- Quarterly Non-Current Deferred Tax Liability has ranged from $112 million in Q4 2021 to $849 million in Q4 2024 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined for six consecutive quarters, with an average decline of 21.2% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 426.8% in Q4 2022, against a decline of 57.8% in Q1 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at $300 million (Q2 2026), $305 million (Q1 2026) and $375 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rio Tinto | 166.15 Bn | 128.95 Bn | - |
| 2 | Southern Copper | 145.61 Bn | 120.34 Bn | 3.10 Bn |
| 3 | Rio Tinto | 138.54 Bn | 138.54 Bn | - |
| 4 | Newmont | 127.15 Bn | 92.29 Bn | 4.22 Bn |
| 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 |
| 8 | Barrick Mining | 69.35 Bn | 47.84 Bn | 2.90 Bn |
| 9 | Nucor | 59.10 Bn | 48.48 Bn | 2.03 Bn |
| 10 | Cleveland-Cliffs | 7.45 Bn | 7.20 Bn | 465.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 300.00 Mn |
| 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 | -156.40 Mn |
| Sep 30, 2014 | 26.00 Mn |
| Jun 30, 2014 | 1.03 Bn |
API Access
Cleveland-Cliffs Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=CLF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=CLF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();