CLEVELAND-CLIFFS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cleveland Cliffs Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cleveland Cliffs Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $76M, a 31% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $76M +$18M +31% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $58M +$23M +65.7% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $35M -$72M -67.3% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $107M +$78M +269% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $29M $0 0% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $29M -$4M -12.1% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $33M +$2.3M +7.49% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $30.7M -$126M -80.3% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $156M +$83.6M +115% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $72.6M +$800K +1.11% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $71.8M +$18.3M +34.2% Dec 31, 2013 10-K 2017-02-09
Q4 2012 $53.5M -$48.6M -47.6% Dec 31, 2012 10-K 2016-02-24
Q1 2012 $78.5M -$1.3M -1.63% Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $102M $0 0% Dec 31, 2011 10-K 2014-02-14
Q1 2011 $79.8M Mar 31, 2011 10-Q 2011-04-29
Q4 2010 $102M Dec 31, 2010 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.