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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UNITED STATES STEEL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • UNITED STATES STEEL CORP Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$31M, a 182% decline year-over-year.
  • UNITED STATES STEEL CORP Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was -$15M, a 111% decline year-over-year.
  • UNITED STATES STEEL CORP annual Income Tax Expense (Benefit) for 2024 was $54M, a 64.5% decline from 2023.
  • UNITED STATES STEEL CORP annual Income Tax Expense (Benefit) for 2023 was $152M, a 79.3% decline from 2022.
  • UNITED STATES STEEL CORP annual Income Tax Expense (Benefit) for 2022 was $735M, a 332% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$15M -$31M -$69M -182% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $54M -$30M +$55M +64.7% 01 Oct 2024 31 Dec 2024 10-K 31 Jan 2025
Q3 2024 -$1M -$10M -$52M -124% 01 Jul 2024 30 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $51M $56M -$88M -61.1% 01 Apr 2024 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $139M $38M -$13M -25.5% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $152M -$85M -$136M -267% 01 Oct 2023 31 Dec 2023 10-K 31 Jan 2025
Q3 2023 $288M $42M -$112M -72.7% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $400M $144M -$140M -49.3% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $540M $51M -$195M -79.3% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $735M $51M +$105M 01 Oct 2022 31 Dec 2022 10-K 31 Jan 2025
Q3 2022 $630M $154M -$106M -40.8% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $736M $284M +$321M 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $415M $246M +$245M +24500% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $170M -$54M +$40M +42.6% 01 Oct 2021 31 Dec 2021 10-K 02 Feb 2024
Q3 2021 $130M $260M +$284M 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 -$154M -$37M -$32M -640% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 -$122M $1M +$20M 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 -$142M -$94M -$315M -143% 01 Oct 2020 31 Dec 2020 10-K 03 Feb 2023
Q3 2020 $173M -$24M +$20M +45.5% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021
Q2 2020 $153M -$5M +$2M +28.6% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $151M -$19M -$27M -338% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $178M $221M +$560M 01 Oct 2019 31 Dec 2019 10-K 11 Feb 2022
Q3 2019 -$382M -$44M -$67M -291% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 -$315M -$7M -$19M -158% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 -$296M $8M +$7M +700% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 -$303M -$339M -$250M -281% 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2021
Q3 2018 -$53M $23M +$23M 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 -$76M $12M +$28M 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 -$104M $1M -$18M -94.7% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 -$86M -$89M -$87M -4350% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020
Q3 2017 $1M $0 -$19M -100% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $20M -$16M -$9M -129% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $29M $19M +$5M +35.7% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 $24M -$2M -$595M -100% 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2019
Q3 2016 $619M $19M +$69M 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $550M -$7M +$179M +96.2% 01 Apr 2016 30 Jun 2016 10-Q 26 Jul 2017
Q1 2016 $371M $14M +$188M 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $183M $593M +$521M +724% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 -$338M -$50M -$56M -933% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 -$282M -$186M -$175M -1591% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016
Q1 2015 -$107M -$174M -$175M -17500% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q4 2014 $68M $72M +$673M 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 -$605M $6M +$2M +50% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 -$607M -$11M -$14M -467% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 -$593M $1M -$6M -85.7% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 -$587M -$601M -$593M -7413% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $6M $4M +$31M 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 -$25M $3M -$67M -95.7% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014
Q1 2013 $42M $7M -$89M -92.7% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $131M -$8M +$26M +76.5% 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015
Q3 2012 $105M -$27M -$60M -182% 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013
Q2 2012 $165M $70M +$5M +7.69% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 $160M $96M +$80M +500% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q4 2011 $80M -$34M -$75M -183% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2014
Q3 2011 $155M $33M +$42M 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012
Q2 2011 $113M $65M -$7M -9.72% 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $120M $16M +$23M 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012
Q4 2010 $97M $41M 01 Oct 2010 31 Dec 2010 10-K 15 Feb 2013
Q3 2010 -$9M 01 Jul 2010 30 Sep 2010 10-Q 25 Oct 2011
Q2 2010 $72M 01 Apr 2010 30 Jun 2010 10-Q 26 Jul 2011
Q1 2010 -$7M 01 Jan 2010 31 Mar 2010 10-Q 26 Apr 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $54M -$98M -64.5% 01 Jan 2024 31 Dec 2024 10-K 31 Jan 2025
2023 $152M -$583M -79.3% 01 Jan 2023 31 Dec 2023 10-K 31 Jan 2025
2022 $735M +$565M +332% 01 Jan 2022 31 Dec 2022 10-K 31 Jan 2025
2021 $170M +$312M 01 Jan 2021 31 Dec 2021 10-K 02 Feb 2024
2020 -$142M -$320M -180% 01 Jan 2020 31 Dec 2020 10-K 03 Feb 2023
2019 $178M +$481M 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 -$303M -$217M -252% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 -$86M -$110M -458% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $24M -$159M -86.9% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 $183M +$115M +169% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $68M +$655M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$587M -$718M -548% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $131M +$51M +63.8% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $80M -$17M -17.5% 01 Jan 2011 31 Dec 2011 10-K 25 Feb 2014
2010 $97M 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.