Deferred Income Tax Expense (Benefit) in USD of UNITED STATES STEEL CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United States Steel Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • United States Steel Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$32M, a 189% decline year-over-year.
  • United States Steel Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $113M, a 16.5% increase from 2023.
  • United States Steel Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $97M, a 80.6% decline from 2022.
  • United States Steel Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $501M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

UNITED STATES STEEL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$32M -$68M -189% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $36M -$2M -5.26% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $38M -$83M -68.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $121M +$118M +3933% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $3M -$3M -50% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $6M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $6M +$6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $0 -$2M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $2M -$7M -77.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $9M +$175M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 -$166M -$170M -4250% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $4M $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $4M -$40M -90.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $44M +$36M +450% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 $8M -$7M -46.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 $15M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26

UNITED STATES STEEL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $113M +$16M +16.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-01-31
2023 $97M -$404M -80.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-01-31
2022 $501M +$553M Jan 1, 2022 Dec 31, 2022 10-K 2025-01-31
2021 -$52M +$78M +60% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$130M -$332M -164% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $202M +$531M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$329M -$257M -357% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$72M -$81M -900% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $9M -$204M -95.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $213M +$137M +180% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $76M +$462M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$386M -$460M -622% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $74M +$142M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 -$68M -$274M -133% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $206M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.