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

Cleveland-Cliffs (CLF) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $305.0 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $305.0 million, down 57.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $305.0 million (down 57.81% YoY), and the FY2025 annual result was $375.0 million, down 55.83% from the prior year.
• Non-Current Deferred Tax Liability declined to $305.0 million in Q1 2026 per CLF's latest filing, from $375.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $849.0 million in Q4 2024 and troughed at $305.0 million in Q1 2026.
• A 5-year average of $582.1 million and a median of $601.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability soared 426.79% in 2022, then slumped 57.81% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $590.0 million in 2022, then increased by 8.31% to $639.0 million in 2023, then surged by 32.86% to $849.0 million in 2024, then plunged by 55.83% to $375.0 million in 2025, then dropped by 18.67% to $305.0 million in 2026.
• Business Quant data shows CLF's Non-Current Deferred Tax Liability at $305.0 million in Q1 2026, $375.0 million in Q4 2025, and $506.0 million in Q3 2025.