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Cleveland-Cliffs (CLF) Tax Provisions (2016 - 2026)

Cleveland-Cliffs (CLF) has disclosed Tax Provisions for 18 consecutive years, with -$81.0 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 45.64% year-over-year to -$81.0 million; the TTM value through Mar 2026 reached -$513.0 million, down 36.44%, while the annual FY2025 figure was -$581.0 million, 146.19% down from the prior year.
  • Tax Provisions was -$81.0 million for Q1 2026 at Cleveland-Cliffs, up from -$206.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $237.0 million in Q1 2022, with the low at -$206.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$19.4 million across 5 years, with a median of -$13.0 million in 2023.
  • The largest annual shift saw Tax Provisions skyrocketed 2533.33% in 2022 before it plummeted 1762.5% in 2025.
  • Over 5 years, Tax Provisions stood at $19.0 million in 2022, then surged by 36.84% to $26.0 million in 2023, then tumbled by 623.08% to -$136.0 million in 2024, then crashed by 51.47% to -$206.0 million in 2025, then soared by 60.68% to -$81.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$81.0 million in Q1 2026, -$206.0 million in Q4 2025, and -$78.0 million in Q3 2025.