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Cliffs Natural Resources
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Cliffs Natural Resources
performance profile
WikiRate ID:
50453
Headquarters:
Ohio (United States)
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533
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20
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2
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533
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2022
Good Will
Research
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1.13B
USD
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2022
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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0
USD
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2022
Comprehensive Income Net of Tax
Research
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2.55B
USD
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2022
Current Income Tax Expense Benefit
Research
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333M
USD
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2022
Assets
Research
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18.8B
USD
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2022
Costs and Expenses
Research
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21.1B
USD
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2022
Cost of Goods and Services Sold
Research
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20.5B
USD
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2022
Current Federal Tax Expense (Benefit)
Research
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201M
USD
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2022
Current Foreign Tax Expense Benefit
Research
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1M
USD
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2022
Current State and Local Tax Expense (Benefit)
Research
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131M
USD
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2022
Deferred Federal Income Tax Expense (Benefit)
Research
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117M
USD
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2022
Deferred Foreign Income Tax Expense (Benefit)
Research
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-5M
USD
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2022
Deferred Income Tax Expense Benefit
Research
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90M
USD
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2022
Domestic Income Tax Expense/Benefit
Formula
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332M
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2022
Effective Income Tax Rate Continuing Operations
Research
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0.23
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2022
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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-7M
USD
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2022
Income Tax Expense Benefit
Research
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423M
USD
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2022
Income Taxes Paid
Research
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334M
USD
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2022
Land
Research
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434M
USD
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2022
Liabilities
Research
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10.7B
USD
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