UNITED STATES STEEL CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • United States Steel Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$10M, a 124% decline year-over-year.
  • United States Steel Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1M, a 100% decline year-over-year.
  • 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.
  • United States Steel Corp annual Income Tax Expense (Benefit) for 2021 was $170M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1M -$10M -$52M -124% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $51M $56M -$88M -61.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $139M $38M -$13M -25.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $152M -$85M -$136M -267% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-02
Q3 2023 $288M $42M -$112M -72.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $400M $144M -$140M -49.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $540M $51M -$195M -79.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $735M $51M +$105M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-02
Q3 2022 $630M $154M -$106M -40.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $736M $284M +$321M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $415M $246M +$245M +24500% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $170M -$54M +$40M +42.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-02
Q3 2021 $130M $260M +$284M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$154M -$37M -$32M -640% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$122M $1M +$20M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$142M -$94M -$315M -143% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $173M -$24M +$20M +45.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $153M -$5M +$2M +28.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $151M -$19M -$27M -338% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $178M $221M +$560M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 -$382M -$44M -$67M -291% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$315M -$7M -$19M -158% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$296M $8M +$7M +700% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$303M -$339M -$250M -281% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$53M $23M +$23M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$76M $12M +$28M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$104M $1M -$18M -94.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$86M -$89M -$87M -4350% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $1M $0 -$19M -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $20M -$16M -$9M -129% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $29M $19M +$5M +35.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $24M -$2M -$595M -100% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $619M $19M +$69M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $550M -$7M +$179M +96.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $371M $14M +$188M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $183M $593M +$521M +724% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$338M -$50M -$56M -933% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$282M -$186M -$175M -1591% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$107M -$174M -$175M -17500% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $68M $72M +$673M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$605M $6M +$2M +50% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$607M -$11M -$14M -467% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 -$593M $1M -$6M -85.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 -$587M -$601M -$593M -7413% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $6M $4M +$31M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$25M $3M -$67M -95.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $42M $7M -$89M -92.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $131M -$8M +$26M +76.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $105M -$27M -$60M -182% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $165M $70M +$5M +7.69% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $160M $96M +$80M +500% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $80M -$34M -$75M -183% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $155M $33M +$42M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $113M $65M -$7M -9.72% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $120M $16M +$23M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $97M $41M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 -$9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $72M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 -$7M 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.