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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $152M -$583M -79.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 $735M +$565M +332% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
2021 $170M +$312M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$142M -$320M -180% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $178M +$481M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$303M -$217M -252% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$86M -$110M -458% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $24M -$159M -86.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $183M +$115M +169% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $68M +$655M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$587M -$718M -548% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $131M +$51M +63.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $80M -$17M -17.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $97M 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.