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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cleveland Cliffs Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
- Cleveland Cliffs Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$4M, a 107% decline year-over-year.
- Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $114M, a 26.7% increase from 2022.
- Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $90M, a 88.3% decline from 2021.
- Cleveland Cliffs Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $767M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)