Company / Income Tax
Cleveland-Cliffs Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$581.0M
FY2025
5-year range
-$581.0M / $773.0M
FY2021-FY2025
Trend
-146.2%
vs FY2024
Sector context
#118 of 118
Materials
What the data says
Among 118 Materials companies, Cleveland-Cliffs is in the top 0% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$581M in FY2025 to $773M in FY2023.
Based on SEC 10-K filings.
-$581M in FY2025.
Improved from $773M to -$581M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 0% in MaterialsTop 0% of 118This company -$581.0M Sector average $178.4M
▼
-425.6% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 146.2% year-over-year.
- Ranks #118 out of 118 companies in the Materials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.96 (distress zone, below 1.8 threshold)
- Negative profit margin: -9.0%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$581.0M | -146.2% |
| FY2024 | -$236.0M | -130.5% |
| FY2023 | $773.0M | +796.4% |
| FY2022 | -$111.0M | -716.7% |
| FY2021 | $18.0M | +103.8% |
| FY2020 | -$475.0M | -2738.9% |
| FY2019 | $18.0M | +103.8% |
| FY2018 | -$475.0M | -380.6% |
| FY2017 | $169.3M | +296.9% |
| FY2016 | -$86.0M | -136.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026