Unrecognized Tax Benefits of UNITED STATES STEEL CORP from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNITED STATES STEEL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • UNITED STATES STEEL CORP Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $18,000,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNITED STATES STEEL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $18,000,000 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $18,000,000 +$14,000,000 +350% 31 Dec 2024 10-Q 02 May 2025 2025 Q1
Q3 2024 $24,000,000 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q4 2023 $4,000,000 +$2,000,000 +100% 31 Dec 2023 10-K 31 Jan 2025 2024 FY
Q4 2022 $2,000,000 -$1,000,000 -33% 31 Dec 2022 10-K 31 Jan 2025 2024 FY
Q4 2021 $3,000,000 -$13,000,000 -81% 31 Dec 2021 10-K 31 Jan 2025 2024 FY
Q4 2020 $16,000,000 +$13,000,000 +433% 31 Dec 2020 10-K 02 Feb 2024 2023 FY
Q2 2020 $16,000,000 -$18,000,000 -53% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $3,000,000 -$31,000,000 -91% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $3,000,000 -$32,000,000 -91% 31 Dec 2019 10-K 03 Feb 2023 2022 FY
Q3 2019 $33,000,000 -$7,000,000 -18% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $34,000,000 -$7,000,000 -17% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $34,000,000 -$8,000,000 -19% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $35,000,000 -$7,000,000 -17% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q3 2018 $40,000,000 -$31,000,000 -44% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $41,000,000 -$31,000,000 -43% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $42,000,000 -$28,000,000 -40% 31 Mar 2018 10-Q 27 Apr 2018 2018 Q1
Q4 2017 $42,000,000 -$30,000,000 -42% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q3 2017 $71,000,000 -$3,000,000 -4.1% 30 Sep 2017 10-Q 01 Nov 2017 2016 Q3
Q2 2017 $72,000,000 -$3,000,000 -4% 30 Jun 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $70,000,000 -$5,000,000 -6.7% 31 Mar 2017 10-Q 26 Apr 2017 2017 Q1
Q4 2016 $72,000,000 -$2,000,000 -2.7% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q3 2016 $74,000,000 -$3,000,000 -3.9% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $75,000,000 -$5,000,000 -6.2% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $75,000,000 -$8,000,000 -9.6% 31 Mar 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $74,000,000 -$38,000,000 -34% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q3 2015 $77,000,000 -$37,000,000 -32% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $80,000,000 -$38,000,000 -32% 30 Jun 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $83,000,000 -$35,000,000 -30% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $112,000,000 -$15,000,000 -12% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $114,000,000 +$29,000,000 +34% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $118,000,000 +$31,000,000 +36% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $118,000,000 +$34,000,000 +40% 31 Mar 2014 10-Q 30 Apr 2014 2014 Q1
Q4 2013 $127,000,000 +$42,000,000 +49% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $85,000,000 +$3,000,000 +3.7% 30 Sep 2013 10-Q 29 Oct 2013 2013 Q3
Q2 2013 $87,000,000 -$21,000,000 -19% 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $84,000,000 -$24,000,000 -22% 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $85,000,000 -$25,000,000 -23% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q3 2012 $82,000,000 -$30,000,000 -27% 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $108,000,000 -$7,000,000 -6.1% 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $108,000,000 -$7,000,000 -6.1% 31 Mar 2012 10-Q 25 Apr 2012 2012 Q1
Q4 2011 $110,000,000 -$5,000,000 -4.3% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q3 2011 $112,000,000 +$4,000,000 +3.7% 30 Sep 2011 10-Q 25 Oct 2011 2011 Q3
Q2 2011 $115,000,000 +$44,000,000 +62% 30 Jun 2011 10-Q 26 Jul 2011 2011 Q2
Q1 2011 $115,000,000 31 Mar 2011 10-Q 26 Apr 2011 2011 Q1
Q4 2010 $115,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
Q3 2010 $108,000,000 30 Sep 2010 10-Q 26 Oct 2010 2010 Q3
Q2 2010 $71,000,000 30 Jun 2010 10-Q 27 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.