UNITED STATES STEEL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $97M -$404M -80.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 $501M +$553M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
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.