Cleveland-Cliffs (CLF) Tax Provisions (2009 - 2026)

Cleveland-Cliffs (CLF) has reported Tax Provisions for 18 consecutive years, with -$20.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 86.49% year-over-year to -$20.0 million in Q2 2026; TTM through Jun 2026 was -$385.0 million, a 24.36% increase from a year earlier, with the FY2025 full-year figure at -$581.0 million, down 146.19% from the prior year.
• Tax Provisions was -$20.0 million for Q2 2026 at Cleveland-Cliffs, up from -$81.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $237.0 million in Q1 2022 and troughed at -$206.0 million in Q4 2025.
• A 5-year average of -$19.4 million and a median of -$14.0 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 2533.33% in 2022 and plunged 1762.5% in 2025, its largest moves.
• Over 5 years, Tax Provisions stood at $19.0 million in 2022, then surged by 36.84% to $26.0 million in 2023, then slumped by 623.08% to -$136.0 million in 2024, then sank by 51.47% to -$206.0 million in 2025, then surged by 90.29% to -$20.0 million in 2026.
• The last three Tax Provisions figures came in at -$20.0 million (Q2 2026), -$81.0 million (Q1 2026), and -$206.0 million (Q4 2025), per Business Quant data.