UNITED STATES STEEL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • United States Steel Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $36M, a 5.26% decline year-over-year.
  • 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.
  • United States Steel Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$52M, a 60% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36M -$2M -5.26% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.